Senior Internal Auditor

Senior Internal AuditorOur client is looking for a Senior Auditor to add to their team. The opportunity offers great work-life balance and the ability to develop within the department.Key Responsibilities/Accountabilities:Test compliance of established internal control procedures and document findings and conclusions in test workpapers.Communicate with...

Senior Internal Auditor Our client is looking for a Senior Auditor to add to their team. The opportunity offers great work-life balance and the ability to develop within the department. Key Responsibilities/Accountabilities: Test compliance of established internal control procedures and document findings and conclusions in test workpapers. Communicate...

Job DescriptionThomas Edwards Group is seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will be responsible for testing compliance of established internal control procedures and documenting findings and conclusions in test workpapers. You will also communicate with management regarding testing status, testing issues,...

NextStep Recruiting is partnering with a financial services client in Dallas to find a Senior Auditor. In this role, you will plan and execute financial and operational internal audits, as well as conduct SOX testing. You'll develop comprehensive audit programs tailored to operational and financial risks, focusing on enhancing efficiency and effectiveness...

Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at NextStep Recruiting. In this role, you will be responsible for planning and executing financial and operational internal audits, as well as conducting SOX testing.Key Responsibilities:Develop comprehensive audit programs tailored to operational and financial risks,...

The Senior Internal Auditor is responsible for leading the performance of moderate to complex level professional internal auditing work.Key responsibilities include:Conducting financial, operational, process, information technology, and/or compliance audit projectsProviding expert guidance on risk management and control frameworksDeveloping and implementing...

Job SummaryWe are seeking a highly skilled Sr. Auditor to join our team at Hilltop Holdings. As a key member of our Internal Audit department, you will play a critical role in evaluating the effectiveness of our internal controls and risk management processes.ResponsibilitiesPlan, conduct, and report on internal audits to ensure the adequacy and...

Job DescriptionVeritex Community Bank is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in helping the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control...

Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at Hilltop Holdings. As a Senior Auditor, you will be responsible for organizing, planning, and conducting financial and operational internal audits and Sarbanes-Oxley testing.Key ResponsibilitiesDevelop and execute comprehensive audit programs that are responsive to the operational...

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...

Overview If you love making people feel at home, you'll love working at Willow Bridge Property Company. Whether you're just starting your career or joining later in your journey, we're eager to help you find your perfect fit. Willow Bridge is a full-service residential property company with deep roots in the industry. Since our early days as Lincoln Property...

Job SummaryWe are seeking a highly skilled Internal Auditor II to join our team at Dallas County. As an Internal Auditor II, you will be responsible for examining records of various departments and performing tests to verify compliance with applicable laws, County policies, and procedures.Key ResponsibilitiesConduct fiscal, financial, and contractual...

Job Description:At Bank of America, we strive to create a workplace that is inclusive and diverse, where our teammates can grow and thrive. As a Senior Risk Auditor, you will play a critical role in helping us achieve this goal by identifying and mitigating risks associated with our business activities.Key Responsibilities:Design and execute audit tests to...

Position Overview: We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing. Key Responsibilities:Perform SOX (Sarbanes-Oxley) testing, including testing internal controls over financial reporting (ICFR).Conduct sample testing of transactions, ensuring adherence to...

Sr. Auditor Bravotech a Leader in Staffing and Staff Augmentation services, seeks a Perm Senior Auditor. The Ideal candidate will come from financial institution with minimum 3 years of experience. This Auditor will organize, plan and conduct financial and operational internal audits and SOX testing. Must have experience with bank level audits such as loans,...

Job DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Dallas, Texas. This role requires the expertise to manage auditing plans, conduct audits, and handle accounting functions. As a Sr. Internal Auditor, you will be expected to ensure the operational controls of business systems and monitor user...

Job SummaryPNC Bank Corp. is seeking a Senior Internal Auditor to lead or conduct financial, compliance, or operational audit projects. The ideal candidate will have expertise in internal controls and a strong understanding of financial services.Key ResponsibilitiesExecute audit scope, objectives, and plansExamine and evaluate the adequacy of internal...

This role requires a professional with a strong background in financial and operational risk management. As a Senior Auditor Process Specialist, you will be responsible for conducting audits and reviews of internal controls to identify areas for improvement and ensure compliance with regulatory requirements.Develop and implement audit plans to assess the...

About the RoleHilltop Holdings is seeking a highly skilled Sr. Auditor to join its Internal Audit department. As a key member of the team, you will be responsible for evaluating the effectiveness of internal controls and risk management processes across the organization.Key ResponsibilitiesPlan, conduct, and report on internal audits to ensure compliance...

About the job Financial Audit Senior Associate JOB DESCRIPTION: As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit planning, fieldwork and reporting and is given the opportunity to lead select meetings. The primary measure of success is identifying meaningful potential issues about the design...