Senior Auditor

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 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,...

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...

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...

Job Title: Senior AuditorAt Bank of America, we are committed to creating a workplace that is inclusive, diverse, and supportive of our teammates' growth and well-being.We are seeking a Senior Auditor to join our team, responsible for providing independent and objective assurance to improve the organization's operations and compliance with key...

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 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,...

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...

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 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...

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...

Job SummaryThe Senior Premium Auditor role at AmTrust Financial Services involves performing physical and virtual audits of high complexity to ensure the accuracy of earned premium risk calculations. This position requires handling audits within AmTrust's Major Accounts Programs, investigating and verifying premium base exposures according to policy contract...

Audit Senior RoleCarr Riggs & Ingram invites you to explore our opportunities for a dynamic Audit Senior to join our team. As an Audit Senior, you will play a key role in planning and scheduling client engagements, preparing and indexing working papers, and performing various procedures to verify accuracy and validity of client financial matters.Key...

Job OverviewBabich & Assoc. is seeking a highly skilled Senior Accountant to join their team. The selected candidate will be responsible for Month End close, Journal Entries, Reconciliations, and Posting Transactions. Additionally, they will assist external auditors with the yearly audit and support the onboarding of new companies. The ideal candidate will...

About the JobAs a Senior Associate in our Internal Audit Department, you will play a key role in the execution of audit planning, fieldwork, and reporting. This position offers the opportunity to lead select meetings and take ownership of your personal growth and professional development.ResponsibilitiesStrategic Control ImpactIdentify meaningful issues in...

Internal Audit, Associate (Treasury/Liquidity Risk)At Goldman Sachs, we're committed to helping our clients, shareholders, and communities grow. As a Senior Operations Associate in our Internal Audit team, you'll play a critical role in ensuring the firm's internal control structure is effective and compliant with regulatory requirements.We're looking for...

Senior Accountant RoleGlobal Channel Management seeks a seasoned Senior Accountant to join our team. The ideal candidate will have 5+ years of experience in financial operations and a strong background in accounting principles.Key Responsibilities: GL close and SAP management Revenue deferrals, legal expense, and marketing recording Interacting with...

Job SummaryWe are seeking a highly skilled and experienced Senior Contracts Specialist to join our team at MAXIMUS. The successful candidate will serve as the primary point of contact for proposal activities and will be responsible for managing the contracting life cycle from award and execution to close-out and archiving.Key ResponsibilitiesLead compliance...

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...

We are seeking a seasoned Senior Financial Operations Manager to oversee financial planning, budgeting, and forecasting for our hospitality industry client.Key Responsibilities:Financial Statement Preparation: Ensure timely and accurate preparation of financial statements, including balance sheets, income statements, and cash flow statements.Budgeting and...