Probate Auditor Assistant

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...

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...

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...

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 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...

Manages a satellite office, specialized unit or area to provide services to youths under departmental supervision to include assessment, court processing, placement and management or coordination between treatment providers and collaborative team members. Management Scope: Supervises one (1) Assistant Supervisor and generally ten (10) non-exempt staff...

Manages a satellite office, specialized unit or area to provide services to youths under departmental supervision to include assessment, court processing, placement and management or coordination between treatment providers and collaborative team members. Management Scope: Supervises one (1) Assistant Supervisor and generally ten (10) non-exempt staff...

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...

Job DescriptionJob DescriptionThis is a contract opportunity with a very competitive firm & end-client, we have recurring needs of varying seniority - if you are a professional in Governance, Risk or Compliance with a focus on Global Banking/Major Financial Services you are encouraged to apply. We are also looking for managers. Job Title: Internal Auditor -...

Job SummaryThis role will be utilized on both the Business Process team (operational/compliance risk-based audit engagements) and the SOX team, with an approximate split of 60%/40%, respectively. Plans, directs, and completes complex assurance and advisory/consulting audits of business processes or units, with particular focus on financial, operational, and...

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...

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...

Arcosa, Inc. is seeking a Staff Internal Auditor in our Dallas, TX headquarters. Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management. Arcosa, Inc. (NYSE: ACA) is a growth-oriented manufacturer and producer 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...

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's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by...

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,...

Job DescriptionJob DescriptionOil and Gas Royalty Auditor Job DescriptionDuties & Responsibilities:Plans, organizes, conducts and analyzes a variety of complex and industry specific revenue audit projects.Establish the objective and scope of the audit engagement.Compiles and prepares comprehensive audit reports presenting details of audit findings, outlining...

The Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal...

Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...