Senior Internal 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 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 Title: Senior AuditorNextStep Recruiting is seeking an experienced Senior Auditor to join our team in downtown Dallas. As a Senior Auditor, you will be responsible for planning and conducting financial and operational audits, including Sarbanes-Oxley testing for our financial services client.Key Responsibilities:Execute all phases of audit engagements,...

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 Title: Internal AuditorJob Summary: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...

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 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...

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 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...

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 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...

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...

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...

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...

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...

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 SummaryThe Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing function for Baylor Scott and White Health (BSWH). This includes professional auditing projects focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations.The...

Job SummaryAs a Night Auditor at Marriott International Inc, you will be responsible for ensuring the accuracy of financial transactions and maintaining the security of cash and cash equivalents. This role requires attention to detail, strong analytical skills, and the ability to work independently. If you are a motivated and organized individual with a...