Senior Auditor

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...

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...

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...

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...

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...

About the Role:This is a challenging and rewarding opportunity to lead the audit function at Bank of America. As a Senior Audit Manager, you will be responsible for developing and implementing audit plans, assessing risks, and providing recommendations to management. You will also be responsible for leading a team of auditors and providing guidance and...

Job Title: Senior Accounting ManagerJob Summary: Vaco is seeking a Senior Accounting Manager to join our team. As a Senior Accounting Manager, you will be responsible for leading the accounting team and ensuring the accuracy and timeliness of financial statements. You will also be responsible for establishing and maintaining effective internal controls to...

Job SummaryOur client, Crescent Search Inc., is seeking a highly skilled and experienced Chief Financial Officer to join their executive team. The ideal candidate will possess strong financial acumen, exceptional leadership skills, and a deep understanding of financial concepts and market analysis.Duties• Oversee all financial operations, including...

About the RoleWe are seeking a highly skilled Senior Financial Planning and Accounting Specialist to join our team at Armanino. As a key member of our CFO Advisory Services team, you will be responsible for providing technical expertise in financial planning and analysis, including forecasting, budgeting, and preparation of pro-forma financial...

Job DescriptionSun Holdings Corporate is seeking a Senior Staff Accountant to manage the general accounting and financial processes of our company. This role is responsible for all daily accounting tasks, including preparing tax documents and updating expense files. The ideal candidate will have strong technical accounting skills and be able to perform...

Senior Manager/Director of AccountingDallas, TX - onsite to start One of Vaco's PE backed distribution clients is looking to onboard a Director of Accounting as part of an overall effort to "upgrade" their finance and accounting teams as the company continues to grow. Company offers: upward mobility, outstanding leadership/strong culture, opportunities to...

Job Purpose & ScopeAs a key member of the Bank OZK team, the Senior Manager, BSA/Fraud Analytics will be responsible for developing and maintaining BSA/Fraud Analytics analytical functions and initiatives in support of AML, Fraud, KYC, and OFAC processes. This role will involve creating tailored dashboards and visualizations to empower end-users and...