Auditor, Sr

2 weeks ago


Dallas, United States PrimeLending Full time

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 Holdings may be your next move forward.

Hilltop Holdings is currently seeking a Senior Auditor that will organize, plan, and conduct periodic reviews of Sarbanes-Oxley compliance and other corporate activities, primarily those relating to Hilltop Holdings. In addition, prepare annual risk assessments, assess internal controls, operations, and administrative functions for efficiency and effectiveness. Review applicable federal regulations and internal policies and procedures (P&P) to ensure compliance with all aspects of P&P in assigned audit areas.

#J-18808-Ljbffr



  • Dallas, United States At Home Stores LLC Full time

    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...


  • Dallas, United States Brinker Full time

    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,...

  • Auditor, Sr

    1 day ago


    Dallas, United States Hilltop Holdings Full time

    Job Description 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...


  • Dallas, United States Brinker International Inc Full time

    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,...

  • IT Auditor, Sr

    5 days ago


    Dallas, United States Hilltop Holdings Full time

    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...

  • Auditor, Sr

    1 week ago


    Dallas, United States Hilltop Holdings Full time

    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...

  • Internal Auditor

    5 days ago


    Dallas, United States The Hire Solution Full time

    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...


  • Dallas, United States Marazzi Group Full time

    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...

  • Sr. Accountant

    1 month ago


    Dallas, United States Russ Hadick & Associates Full time

    Trinity Industries is searching for a Senior Accountant – Financial Reporting in our Dallas, TX Corporate Headquarters. This position is a key member of Trinity’s Enterprise Financial Reporting team and will be responsible for supporting various external and internal financial reporting, technical accounting, and month-end close activities. This...


  • Dallas, United States beBee S US Full time

    Overview Who We Are Revantage is a Blackstone Company that provides a highly skilled employee base, best-in-class processes, and state-of-the-art technology to multiple Blackstone real estate portfolio companies. Sectors include Hospitality, Industrial, Multi-Family, Retail, Data Centers, Single Family Residential, and Manufactured Homes.Revantage,...


  • Dallas, United States CSI Recruiting Full time

    Job Description CSI Recruiting is working with an established surface royalty ownership group headquartered in Dallas, TX. The company has interests in Land/Resource Management and Water Services Operations and creates revenue generation through the entire value chain of oil and gas development. The firm is looking to add a Sr. Financial Reporting/Corporate...


  • Dallas, United States Comerica Full time

    Sr. Operational Risk Director The Sr. Operational Risk Director is responsible for partnering with the Lines of Business to develop and maintain the operational risk framework, methodologies, tools, and systems, providing guidance and advice on operational risk matters, facilitating the identification, assessment, measurement, monitoring, and reporting of...


  • Dallas, United States Comerica Full time

    Sr. Operational Risk DirectorThe Sr. Operational Risk Director is responsible for partnering with the Lines of Business to develop and maintain the operational risk framework, methodologies, tools, and systems, providing guidance and advice on operational risk matters, facilitating the identification, assessment, measurement, monitoring, and reporting of...

  • Internal Audit

    5 days ago


    Dallas, United States Goldman Sachs Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Senior Associate

    5 days ago


    Dallas, United States SS&C Full time

    Senior Associate - Hedge/Private Equity Fund Accounting page is loaded Senior Associate - Hedge/Private Equity Fund Accounting Apply locations Chicago, IL San Antonio, TX Evansville, IN Edina, MN Dallas TX time type Full time posted on Posted 2 Days Ago job requisition id R24304 SS&C is a global provider of investment and financial services and software for...