Senior Internal Auditor

NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

Senior Auditor Employment Type: Direct Hire Location: Dallas, TX (Hybrid) About Our Client: Our partner is committed to providing comprehensive accounting and assurance services to a diverse range of clients. The organization has pride in fostering a collaborative and growth-oriented environment, offering professionals opportunities to develop their...

Purpose and Job Summary: ORIX USA is seeking a Senior Auditor to join our Internal Audit team. The ORIX USA Internal Audit Team is located in Dallas, Texas, and conducts comprehensive risk-based audits/SOX testing and reviews across all functional areas of the company and its subsidiaries. This professional will be an integral part of the team, responsible...

Job DescriptionJob DescriptionJob Description: Insight Global is seeking a Sr. Medical Device Auditor to join the business assurance group for one of our Inspection and Certification clients. This position will be responsible for conducting audits related to the production of medical devices for ophthalmology. The day to day includes meeting with senior...

Job Title: AuditorJob Summary: Sparks Group is seeking a skilled Auditor to join our team. As an Auditor, you will have the opportunity to work on multiple engagements each year with large and small companies in various industries.Responsibilities:Participate in audits of financial statements and employee benefit plansStudy and evaluate clients' internal...

About the OpportunityWe are seeking a skilled Senior Auditor to join our team at Dallas - Skilled Trades. As a senior-level auditor, you will be responsible for managing client engagements, ensuring work quality, and complying with professional standards.Key Responsibilities:Taking ownership of technical and complex audit sections, demonstrating expertise in...

Job Description:This role requires a strategic vision to oversee the Internal Audit Department's goals, aligning audit activities with the organization's objectives and ensuring sound internal controls across all departments.Key Responsibilities:Overses the development of an annual Audit Plan for Parkland departments, based upon the length of time since last...

Organization is a major S&P 500 energy corporation, headquartered in the South, and is one of the country’s largest energy distributors. This company delivers reliable, affordable, and efficient energy to over 3 million customers across more than 1,400 communities in eight states, primarily located in the southern region. Committed to safety, innovation,...

We are looking for a seasoned Senior Cybersecurity Risk Manager to join our team at Prime Healthcare Management Inc. As a key member of our Security Operations team, you will be responsible for leading and coordinating in the Computer Security Incident Response and Digital Forensics operations during a security incident to identify, quantify, and neutralize...

Calpion is an 18-year-old Dallas-headquartered technology firm that offers customers artificial intelligence solutions by building custom deep learning and machine learning algorithms, custom enterprise application development and maintenance, RPA solutions, cloud services, Salesforce consulting, customized invoice management software solutions, and other...

The Senior Accounting Manager is an integral part of the Company and will be responsible for supporting the Controller in overseeing all accounting operations, maintaining accurate financial records, and assisting with budget process. This includes managing the accounting team, ensuring accurate and timely financial reporting, providing...

Lead a dynamic finance team as a Senior Accounting Director at Jobot. Our client, a leading player in the energy industry, seeks a seasoned professional to fill this role.About UsWe are a stable company offering a competitive compensation package, including a comprehensive benefits package.Job DetailsEstimated Salary: $225,000 per yearResponsibilitiesOversee...

Job DescriptionJob DescriptionWe are offering a long term contract employment opportunity for an interim Senior International Tax Accountant, located in Dallas, Texas. As an interim Senior International Tax Accountant, you will be tasked with the management of international tax compliance, auditing, the use of business systems like Bloomberg Terminal, and...

Job DescriptionJob DescriptionRobert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial...

We are seeking an experienced Senior Financial Strategist to lead our accounting operations in the energy industry.OverviewThe successful candidate will oversee all financial functions, including billing, financial reporting, general ledger, cost accounting, payroll, accounts payable, accounts receivable, and revenue recognition.Key...

Job OverviewThis is a senior leadership role responsible for overseeing all accounting operations of the company. The ideal candidate will have experience in coordinating with external auditors and managing SEC reporting, as well as a strong knowledge of finance, accounting, budgeting, and cost control principles.

About the Role:Senior Accounting Leader sought to lead accounting operations and drive financial growth. Responsible for financial planning, budgeting, and control, ensuring compliance with regulatory requirements.This strategic position oversees billing, financial reporting, general ledger management, cost accounting, payroll, accounts payable, accounts...

OverviewThe Chief Accounting Officer position at SWGR Management plays a pivotal role in driving financial excellence across the organization. As a key member of our leadership team, you will be responsible for ensuring the integrity of financial reporting, compliance with regulatory requirements, and the overall financial health of the company.Key...

What We OfferBabich & Assoc. provides a dynamic and supportive work environment, fostering growth and success for its employees. As a Senior Accountant, you will have the opportunity to contribute to the company's continued growth and success while advancing your career. With a competitive salary and a range of benefits, we are committed to supporting our...

Internal Audit - Asset Management Engineering 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...