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,...

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 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 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 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...

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...

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...

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: 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...

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 Title: DRG Coding AuditorJob Summary:The DRG Coding Auditor is responsible for reviewing and auditing medical records to ensure accurate coding and billing according to Diagnosis-Related Group (DRG) guidelines. This role involves verifying the correctness of codes used for diagnoses and procedures, ensuring compliance with regulatory standards, and...

About the Role:We are seeking a highly skilled and detail-oriented Financial Services Auditor to join our team at the Federal Reserve Bank. As a key member of our Internal Audit department, you will be responsible for conducting audits and reviews of financial systems and processes to ensure compliance with regulatory requirements and internal policies.Key...

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 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...

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 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...