Auditor, Sr
2 weeks ago
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.
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Sr. Internal Auditor
5 days ago
Dallas, United States At Home Stores LLC Full timeJob 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...
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Sr. Internal Auditor
6 days ago
Dallas, United States Brinker Full timeSr. 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,...
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Auditor, Sr
1 day ago
Dallas, United States Hilltop Holdings Full timeJob 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...
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Sr. Internal Auditor
6 days ago
Dallas, United States Brinker International Inc Full timeSr. 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,...
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IT Auditor, Sr
5 days ago
Dallas, United States Hilltop Holdings Full timeJob 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...
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Auditor, Sr
1 week ago
Dallas, United States Hilltop Holdings Full timeHilltop 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...
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Internal Auditor
5 days ago
Dallas, United States The Hire Solution Full timeThe 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...
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Internal Auditor Senior
6 days ago
Dallas, United States Marazzi Group Full timeJoin 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...
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Sr. Accountant
1 month ago
Dallas, United States Russ Hadick & Associates Full timeTrinity 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...
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Dallas, United States beBee S US Full timeOverview 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,...
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Dallas, United States CSI Recruiting Full timeJob 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...
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Senior Operational Risk Director
2 weeks ago
Dallas, United States Comerica Full timeSr. 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...
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Senior Operational Risk Director
3 weeks ago
Dallas, United States Comerica Full timeSr. 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...
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Internal Audit
5 days ago
Dallas, United States Goldman Sachs Full timeThe 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...
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Senior Associate
5 days ago
Dallas, United States SS&C Full timeSenior 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...