Senior Internal Auditor

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...

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 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 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 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...

Job DescriptionJob Description95k to 110kJob DescriptionThe Senior Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates.Scope may include but not limited to compliance audits in the following broadly described areas:Research FundingNo-Charge...

Job Summary This 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,...

Position: Senior Accountant Location: Dallas Texas Responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following: •Record all the month-end journal entries for assigned facilities. •Perform financial statement variance analysis to ensure the facility-level...

The Senior Accountant is responsible for the accounting and reporting for certain client real estate portfolios and/or Fund products. This person helps coordinate/review deliverables prepared by Hyderabad personnel and supports the Assistant Controll Accountant, Accounting, Controller, Senior, Auditor, Microsoft

Description Performs audit and investigation procedures, including identifying and defining observations, developing criteria, reviewing, and analyzing evidence, conducting interviews, and documenting client processes and procedures. Prepare reports summarizing the results of completed projects, with practical and economical recommendations for corrective...

Description: Senior Accountant (Onsite based in Dallas, TX) Job Category: Finance / Accounting - Accountant Facility Accountants are responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following: •Record all the month-end journal entries for assigned facilities....

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

Job DetailsJob Location Practice Support Center 1210 - Dallas, TX Position Type Internship DescriptionJob Description: The Tax Intern works in the Accounting department and also closely with Treasury. The intern will be responsible for creating documentation of taxation procedures and handling the administration of tax and other government related matters....

Are you a meticulous audit professional with a passion for precision and a commitment to exceeding client expectations? We are excited to present an exceptional opportunity for an Audit Senior at a distinguished regional CPA firm renowned for its comprehensive audit and assurance services. Position Summary: As an Audit Senior, you will lead and collaborate...

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...

Thompson Dallas part of Hyatt Corporation debut at The National, a 52 story building boasting a midcentury-modern hexagon design, rising prominently above the Dallas skyline. Designed to encompass an entire city block, Thompson Dallas will offer 219 guestrooms including 52 suites, 2 defining dining options and 20,000 sq feet of stunning event space. Other...

Charger Logistics is a world class asset-based carrier. We specialize in delivering assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature controlled goods and HAZMAT cargo. Charger logistics invests time and support into its employees to provide them...

**Description:** Thompson Dallas part of Hyatt Corporation debut at The National, a 52 story building boasting a midcentury-modern hexagon design, rising prominently above the Dallas skyline. Designed to encompass an entire city block, Thompson Dallas will offer 219 guestrooms including 52 suites, 2 defining dining options and 20,000 sq feet of stunning...

Job Description Job Description Position: Internal Audit Manager Location: Richardson, TX Duration: 2 Months Job Description: We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The successful candidate will have a strong background in internal audit and possess a minimum of 7-10 years of...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...