Internal Auditor

Summary Job title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position will require the completion of various types of compliance audits to evaluate adherence to company policies. These audits might include, but are not limited to, inventory observation audits...

Job DescriptionJob DescriptionExecRecruitment is a global professional services provider and contingency staffing company. Our main objective is to source top talent and support professional growth.One of our direct clients is actively seeking an IT Auditor to join their team.Job Title: IT AuditorLocation: RemoteDuration: 6 months+ extensionJob DutiesThe...

Job DescriptionJob DescriptionExecRecruitment is a global professional services provider and contingency staffing company. Our main objective is to source top talent and support professional growth.One of our direct clients is actively seeking an IT Auditor to join their team.Job Title: IT AuditorLocation: RemoteDuration: 6 months+ extensionJob DutiesThe...

Populus is an amazing company where our employees stay because they love their teams and the growth opportunities. Additionally, we offer a competitive 401K match, a generous paid time off package, and Health Benefits. Our mission is to provide a broad range of quality financial products and services delivered with best-in-class customer service. We work and...

Senior Internal Auditor - Park Place Corporate Las Colinas350 Phelps Dr, Irving, TX 75038, USARequisition ID Req #5637Date Posted Monday, December 30, 2024About AsburyPark Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the...

The IT Audit Governance team is responsible for monitoring the effectiveness of cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical security) and...

Job Summary: Due to our rapid growth we need experienced industry professionals to join our Quality Assurance (QA) team. This position will support and audit global trials in a variety of therapeutic areas, maintaining organizational and regulatory standards throughout our company. This is a vital role in our Quality Assurance department, whose success...

Key Responsibilities:">Support and execute a robust technology governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations, and Citibank policies.Act as a steward of Production Operations risk rating.Serve as a consultant to technology business-area leaders regarding compliance...

We are seeking a highly skilled Quantitative Risk Analyst to join our team in Irving, TX. As a key member of our organization, you will play a critical role in developing and implementing advanced analytics solutions to support business growth and minimize risk.Main Responsibilities:Partners include various working groups, model developers, risk managers,...

Become an integral part of our team as a Quantitative Risk Analyst in a leading global bank. In this role, you will have the opportunity to develop and implement advanced analytics solutions to drive business growth and minimize risk.About the Role:Collaborate with various working groups, model developers, risk managers, business clients, model validators,...

Vistra Corporate Services Company is a global leader in the industry, and we are seeking a talented Financial Reporting Risk Manager to join our Internal Audit team. As a key member of our organization, you will be responsible for managing financial reporting risks and ensuring the accuracy and reliability of our financial statements.Key...

SOX Senior Accountant AnalystWe are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will independently conduct audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in this position will...

SOX Senior Accountant AnalystWe are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will independently conduct audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person in this position will...

Overview Reporting to the Manager, External Reporting, this individual will be responsible for the day-to-day operations related to the External Reporting department. The successful candidate will leverage their technical knowledge to assist with the preparation of the company’s filings with the Securities and Exchange Commission, regulatory reporting and...

About the RoleThe Senior Manager - Accounting is a critical position at Nautilus Hyosung America, Inc. (HYOSUNG), a world leader in ATM self-service technologies.This role oversees all areas related to financial reporting, ensuring accurate and timely financial statements. The ideal candidate will have a strong background in accounting, excellent...

Risk Management and Insurance ManagerReporting Line: Director of Risk & ClaimsRole Summary: This position, reporting to the Director of Risk & Claims, is responsible for leading risk management initiatives, including managing the insurance portfolio, overseeing claims, administering risk management systems, and coordinating loss control efforts. The role...

Risk Management and Insurance ManagerReporting Line: Director of Risk & ClaimsRole Summary: This position, reporting to the Director of Risk & Claims, is responsible for leading risk management initiatives, including managing the insurance portfolio, overseeing claims, administering risk management systems, and coordinating loss control efforts. The role...

Description:IntroThe IT Audit Governance team is responsible for monitoring the effectiveness of cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical...

Description:IntroThe IT Audit Governance team is responsible for monitoring the effectiveness of cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical...

Description:IntroThe IT Audit Governance team is responsible for monitoring the effectiveness of cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical...