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...
Purpose of JobWe are seeking a talented Senior Audit Manager Issue Validation for our San Antonio, TX, Plano, TX, Phoenix, AZ, facility or Remote. Plans, directs and independently completes highly complex and often cross-functional risk-based assurance and advisory engagements and/or audit quality assessments. Manages strategic initiatives and assists with the development and implementation of ...
Req ID: 51115 Areas of Interest: Audit; Wealth Management BOK Financial (BOKF), Headquartered in Tulsa, Oklahoma, BOK Financial Corporation (NASDAQ: BOKF) is a top 25 U.S.-based financial services holding company with operations in ten states Oklahoma, Texas, Arkansas, Arizona, Colorado, Kansas/Missouri, New Mexico, Nebraska and Wisconsin. The company began more than 100 years ago in Tulsa and ...
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...
yesterdayHouston, TX+250 milesJobs
Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a leading advisory, tax and assurance firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. Headquartered in Chicago, Baker Tilly, and its affiliated entities, have operations in North America, South America, Europe, Asia and Australia. Baker Tilly is an ...
yesterdaySan Antonio, TX+259 milesJobs
RSM is looking for a dynamic SEC Audit Manager to join our team in our San Antonio, TX office. You will have the opportunity to work as a team member on diverse client engagements as part of our national and local SEC practice. Our clients include national and globally recognized technology companies in the software, life science and hardware sectors, as well as manufacturers, wholesalers, and ...
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 ...
MAJOR RESPONSIBILITIES & DUTIES: Adhere to the highest degree of professional standards and strict client confidentiality. Manage, direct, and monitor client service teams on multiple engagements Plan, execute and complete external audits in a wide variety of industries. Understand and manage firm risk on audits. Develop a project vision and set challenging personal and team goals. Maintain com...
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...
Business Analyst, Post Audit Function: Operations Bentonville, AR 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 applications for th...
KEY REQUIREMENTS: Worked a minimum of 1 busy seasons. Comfortable communicating with clients. Experience doing audits for public companies, preferably companies with revenue of $0-100M. Actively working towards completing CPA. MAJOR RESPONSIBILITIES & DUTIES: Further gain familiarity with pronouncements of the Financial Accounting Standards Boards and AICPA. Become proficient at auditing financ...
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...
With over 100 offices and nearly 5,000 associates in major metropolitan areas and suburban cities throughout the US CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be 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...
KEY REQUIREMENTS: Worked a minimum of 3 busy seasons. Comfortable communicating with clients. Experience doing audits for public companies, preferably companies with revenue of $0-100M. Actively working towards completing CPA. MAJOR RESPONSIBILITIES & DUTIES: Under the supervision of the Audit Manager, work on client audit engagements to examine and audit accounting records and financial statem...
Purpose of Job We 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 (ie, balance sheet management, capital and liquidity management, interest rate risk management). The Senior Audit Manager plans, directs and...
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...