Internal Auditor

Job Summary: Hybrid Role. Three days at Home Office. Store & Distribution Center Travel: 10%-15%. General Job Description: We are seeking an auditor with solid experience testing financial SOX controls. While the Sr. Auditor will test some ITGC and application controls, we are not looking for an IT auditor. If you have the requisite experience with financial...

Senior Internal Auditor Our client has an immediate need to ad a Senior Internal Auditor to their corporate audit team. Duties: • Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information and proper recording of...

Job Description Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, laws, and governmental regulatory agencies. In addition, support...

Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, laws, and governmental regulatory agencies. In addition, support the assessment of...

Job Description Our client, a well establised leading U.S. manufacturer and distributor of building materials with HQ in Dallas is looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of...

Internal Auditor Company: International Payments Company Location: Luxembourg Introduction: Join a leading international payments company that simplifies and enhances digital payment experiences globally. We integrate mobile payment technology and marketing tools to offer borderless payment solutions accepted by merchants in over 55 countries, connecting...

Sr. Internal Auditor Finance Dallas, TX April 22, 2024 --> Sr. Internal Auditor - FinancialCoppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve, and give to create the best life for our Team Members,...

Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - they're homeowners. Before founding our company, we conducted an exhaustive...

Our client is a leading financial services company seeking to hire a Senior Internal Auditor to join their growing team in Dallas, Texas. Please note: the role is also available in New York, Atlanta, Charlotte, Boston and Providence. This is an exciting growth opportunity to join the treasury audit team auditing liquidity risk, interest rate risk and ALM...

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...

Staff Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve, and give to create the best life for our Team Members, Guests, and community. Through our cultural beliefs, Brinker empowers...

Sr. Internal Auditor - Financial Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve, and give to create the best life for our Team Members, Guests, and community. Through our cultural beliefs,...

The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Dallas Headquarters and plant locations across the U.S. The ideal...

IT Auditor Remote Duration: Contract 6 months Keyword Skills : IT Auditor, Internal Audit, IT Infrastructure Auditor, risk management, risk & controls self-assessment (RCSA), risk assessments, issues management, audit workpapers, control testing, data analysis, remediation, effective challenge. Knowledge of IT security and infrastructure. This is one of the...

As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Tuition Assistance Employee Referral...

Job Summary: Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Senior Internal Auditor will plan, execute, and report on audits conducted in coordination with the...

Job SummaryThe Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives. The position will...

Job Summary The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives. The position...

Job Description The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Company...

Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of a team on the rise, Hilltop...