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📑 Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire an Audit Manager</ ...

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📑 This growing healthcare company has partnered with Unity Search in search for an Audit Manager. This position can be hybrid. The Audit Manager will report directly to the Senior Director with a dotted line to the CFO and have the opportunity to blueprint the department and build out the audit function.  Some of the primary re ...

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📑 Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire an Audit Manager. Job SummaryThe Audit Manager org ...

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📑 Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and reviewing current automated controls. ...

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📑 Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and reviewing current automated controls. ...

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📑 Job DescriptionAt EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the too ...

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📑 Are you a meticulous audit professional with a passion for precision and a commitment to exceeding client expectations? We are excited to present an exceptional opportunity for an Audit Senior at a distinguished regional CPA firm renowned for its comprehensive audit and assurance services.Position Summary:As an Audit Senior, you will lead and colla ...

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📑 Plans, organizes, conducts and analyzes a variety of complex and industry specific revenue audit projects.Establish the objective and scope of the audit engagement.Compiles and prepares comprehensive audit reports that present details of audit findings, outline areas of concern, and recommend courses of action for resolving items in dispute.Work wi ...

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📑 Job DescriptionJob DescriptionOil and Gas Royalty Auditor Job DescriptionDuties & Responsibilities:Plans, organizes, conducts and analyzes a variety of complex and industry specific revenue audit projects.Establish the objective and scope of the audit engagement.Compiles and prepares comprehensive audit reports presenting details of audit findings, ...

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📑 Brief Description Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies; resolves complex audit or accounting issues; performs special projects and audits of a sensitive or critical nature; and pr ...

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📑 Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies; resolves complex audit or accounting issues; performs special projects and audits of a sensitive or critical nature; and prepares various reports.Management Scope: Ass ...

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📑 Job Description - INTERNAL AUDITOR III.7013000 (24000512) Job Description Requisition Title Requisition Title : INTERNAL AUDITOR III.7013000 - 24000512 Work Locations Work Locations : AUDITORS OFFICE - 500 Elm St, Ste 4200 - Dallas Organization Organization : AUDITORS OFFICE Brief Description Acts as a lead auditor an ...

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📑 The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and mai ...

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📑 Selby Jennings is partnered with one of the most successful global investment banks and is looking for a successful professional to join as a Vice President of Internal Audit - on the Consumer platform. This is a highly visible role where you will collaborate with key stakeholders across the firm to identify and mitigate risks and drive improvement ...

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📑 A large regional bank ($85B AUM) in the Southeast is looking to bring on a Head of Internal Audit to further build out their Audit function in a period of high-growth. The role can sit in several different locations within the Southeast, including but not limited to Dallas, TX, Atlanta, GA, Charlotte, NC, New Orleans, LA, Memphis, TN, Florida, etc. ...

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📑 Selby Jennings is partnered with one of the most successful global investment banks and is looking for a successful professional to join as a Vice President of Internal Audit - on the Consumer platform. This is a highly visible role where you will collaborate with key stakeholders across the firm to identify and mitigate risks and drive improvement ...

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📑 Internal AuditWhat We DoAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation o ...

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📑 Job Description - Auditor II (226 Days) (RTP20240325-017) Job Description Auditor II (226 Days) - ( RTP20240325-017 ) Description Performs audit and investigation procedures, including identifying and defining observations, developing criteria, reviewing, and analyzing evidence, conducting interviews, and documenting client processe ...

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📑 Job Description The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York a ...

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📑 Brief Description Manages staff in conducting audit examinations of financial records and operations of all Dallas County departments to determine compliance with County policies and procedures, appropriate laws and generally accepted accounting principles.Detailed DescriptionDirects activities for monitoring expenditures ...

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📑 Selby Jennings is partnered with one of the most successful global investment banks and is looking for a successful professional to join as a Vice President of Internal Audit - on the Consumer platform. This is a highly visible role where you will collaborate with key stakeholders across the firm to identify and mitigate risks and drive improvem ...

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📑 Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become pa ...

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📑 Fin. Pa auditor McLean Dallas Tampa jersey cityExperience level: Mid-senior Experience required: 6 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: $91,000 - $110,000 Total position: 1 Relocation assistance: NoJOB DESCRIPTION:As part of the Internal Audit Department, t ...

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📑 Our client is a leading financial services company seeking to hire a Senior Internal Auditor to join their growing team in Dallas, Texas.Please note: the role is also available in New York, Atlanta, Charlotte, Boston and Providence.This is an exciting growth opportunity to join the treasury audit team auditing liquidity risk, interest rate risk and ...

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📑 Our client is a leading financial services company seeking to hire a Senior Internal Auditor to join their growing team in Dallas, Texas.Please note: the role is also available in New York, Atlanta, Charlotte, Boston and Providence.This is an exciting growth opportunity to join the treasury audit team auditing liquidity risk, interest rate risk and ...

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📑 What You'll DoThis role will manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently miti ...

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📑 What You'll DoThis role will manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently miti ...

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📑 What You'll DoThis role will manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are sufficiently miti ...

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📑 Job Description:At AT&T we’re redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections, improve lives and allow millions to share the stories and experiences that matter. Our Corporate teams are fueled by innovation and a desire to connect the world in meaningful ways. ...

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📑 My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network of facilities. Responsi ...

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📑 Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the ...

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📑 Job DescriptionJob DescriptionImagine360 is currently seeking an Internal Auditor to join our team! This Internal Auditor uses a systematic, disciplined approach to review and evaluate the effectiveness and efficiency of Imagine360 operations, processes, controls and practices, as well as related procedures, according to the approved audit plan. It ...

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📑 Tax Auditor Evenflow Solutions has a client that is looking for a Tax Auditor to join their team for the Tax Season. Position Details 3-6 Month contract role with the possibility of going perm for the right person This will be a W-2 position working with Evenflow Solutions. Benefits are available to you through our comp ...

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