Purpose of JobWe are currently seeking a talented Senior Audit Manager - Treasury/Capital Markets for our San Antonio, TX, Plano, TX facility or Remote. This role requires current, large financial institution experience auditing treasury related functions (i.e., balance sheet management, capital and liquidity management, interest rate risk management). The Senior Audit Manager plans, directs an...
Locations US-TX-Irving Posted Date 3 days ago(6/20/2019 11:54 AM) Requisition ID 2019-37110 # of Openings 1 Category (Portal Searching) Front Office Operations LOCATION Mandalay Hotel Patterned after the exotic charm of a Burmese city, the Omni Mandalay Hotel in Las Colinas is a unique oasis that puts you close to the business and cultural attractions of Dallas. Located on the Mandalay Canal in...
yesterdayCoppell, TX+8 milesJobs
We are working with a financial organization currently seeking an AVP of IT Auditing. This position would include a highly competitive base salary with excellent benefits as well as yearly bonus structure!Qualifications & Requirements:15+ years IT Auditing experienceExperience in financial services industry preferableCISA/CISSP certificationStrong knowledge of Cyber-security, Networks, other In...
yesterdayPlano, TX+30 milesSales and Retail Jobs
Who is our client:A world-renowned finance brand that offers retail auto financing and leasing and vehicle and payment protection products. They are a company that respects talent, rewards hard work, and believes in helping individuals grow and advance their career. They strive to create a company with the best and brightest individuals who work every day to innovate and share know-how in ways ...
Purpose of Job We are currently seeking a talented and experienced Audit Manager - Compliance for our San Antonio, TX, Plano, TX, Phoenix, AZ or remote facility. About USAA Audit Team USAA is a growing financial services company and the Internal Audit function at USAA is an important part of this growth. It is an exciting time at USAA and in our Audit team! We are a diversified team of audit pr...
Purpose of Job Develops, administers, and is accountable for a portion of the department's audit program and resources which provides the Finance and Audit Committee of the USAA Board of Directors, the CEO, and members of USAA management with independent, objective assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and cont...
Manager - Internal Audit Function: Corporate United States - Richardson, TX With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applicat...
SNI has partnered with a newly public company in search of a Senior Internal Auditor for their growing team. This role will focus on SOX implementation and process improvement. The ideal candidate will have 2+ years of public accounting experience, SOX exposure, and a desire to build the Audit program. The company offers a very impressive team, opportunity to grow into Management, and beautiful...
PURPOSE OF THE ROLE: The Internal Audit Senior Accountant will be an integral part of the execution of the annual internal audit plan including but not limited to SOX compliance, entity risk assessment, operational analysis and audit, and other special projects.ESSENTIAL DUTIES AND RESPONSIBILITIES:Provide independent, objective testing documentation around SOX controlsPrepare and update proces...
Responsible for independently conducting and documenting complex IT, compliance and financial audit projects. Provide guidance to staff members on audit projects and assisting with planning of audit assignments.Client DetailsWorld leading Real Estate and Investment Firm DescriptionAudits IT systems, applications and data of various departments, divisions and locations in order to verify accurac...
yesterdayDallas, TX+25 milesTechnology Jobs
Financial Additions has partnered with a premier client in the Uptown Dallas area in search of an IT Audit Associate. Our client is looking for someone ready to transition out of Public Accounting and ready for a new challenge. Please take a moment to review the position summary below and apply and our team will get back to you.Job overview:Plan, implement, and generate report on medium to comp...
yesterdayBenbrook, TX+29 milesJobs
Ref ID: 04030-9502024042Classification: Account Executive/Staffing ManagerCompensation: $45.00 to $55.00 per hourAs an Audit Consultant, you will be responsible for reviewing and determining the reliability of internal controls (financial, operation and/or IT), supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to manageme...
Responsible for independently conducting and documenting complex IT, compliance and financial audit projects. Provide guidance to staff members on audit projects and assisting with planning of audit assignments.Client DetailsWorld leading Real Estate and Investment Firm DescriptionAudits IT systems, applications and data of various departments, divisions and locations in order to verify accurac...
yesterdayDallas, TX+25 milesTechnology Jobs
Position overview Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a Senior Consultant in Deloitte's Assurance practice, you'll provide our clients with specialized audit analytics and internal control services related to financial reporting. You'll also help them navigate the complexities, risks and opportunities in their "exten...
yesterdayFt Worth, TX+19 milesJobs
As an Audit Consultant, you will be responsible for reviewing and determining the reliability of internal controls (financial, operation and/or IT), supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. These are dynamic positions that require working with personnel across all functions...
Audit Investigations Our client has 10+ offices around the US with needs as well! The Sizzle Mission-based organization. Work/life balance (40-50 hours/week). Work from home options (2 days a week when not traveling). six weeks' vacation (first year is seven weeks). 401k w/ immediate vesting. Peer group of very talented professionals. No 'up or out' nor business development responsibilities (vs...
this weekGrapevine, TX+3 milesJobs
Staffmark is currently hiring Audit Clerks to work in Grapevine, TX. The responsibilities of this role will be to move inventory throughout the warehouse and maintain product data in WMS. Ensure that stock control is accurate, review, package and ship materials from or to the customer. This position offers aggressive compensation, generous benefits and stability. Those who have background using...
Internal Audit Staff - 1901472 Description DR Horton, Inc., the largest homebuilder in the US, was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high-quality homes designed principally for the entry-level and 1st time move-up markets. The Company also provides mortgage financing and title services for homebuyers th...
PURPOSE OF THE ROLE: The Internal Audit Senior Accountant will be an integral part of the execution of the annual internal audit plan including but not limited to SOX compliance, entity risk assessment, operational analysis and audit, and other special projects.ESSENTIAL DUTIES AND RESPONSIBILITIES:Provide independent, objective testing documentation around SOX controlsPrepare and update proces...