Search Results: 12,300 vacancies
...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker,...
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Holiday work
Casual work
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing.... ...their close of business.
What you'll be doing:
As an Audit intern, you will be working with the audit team in performing detailed...
Suggested
Full time
Internship
3 days per week
Monday to Friday
...ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control... ...structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight...
Suggested
Local area
Description
Summary:
Primary responsibilities include developing and implementing accounting policies and operations of accounting systems, budgeting, and financial report preparation.
Responsibilities:
Ensure the accuracy and timeliness of completion of monthly balance...
Suggested
Full time
...levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as... ..., Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with...
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Holiday work
Summer work
Internship
Summer internship
Local area
Flexible hours
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
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...Director of International Sales
About the Company
Esteemed winery & vineyard
Industry
Food & Beverages
Type
Privately Held
Founded
1917
Employees
201-500
Categories
Beverages
Winery
Brandy
Manufacturing
Alcohol
Food & Beverage...
Suggested
Work experience placement
Home office
...intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in... ...respective regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is responsible for providing independent...
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Full time
Bank staff
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...
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...familiar with The Bonadio Group's policies and procedures
Develop positive working relationships with clients as well as with internal co-workers
Develop understanding of client’s business and aspects of client’s industry
Prepare clear and concise working papers...
Suggested
Summer work
Monday to Friday
Monday to Thursday
...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops... ...any irregularities or exceptions to Director of Internal Audit and/or Chief Audit Executive...
Suggested
Relocation package
...publicly-traded client located in Dallas, TX area seeking to hire Director, Audit & Accounting with heavy audit and technical accounting... ...accounting firm seeking to transition to industry to manage audits internally as well as teach, coach, and develop a team of 10+...
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Full time
Remote job
Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution... ...and other presentations for review and approval by the Audit Director
Vets audit recommendations with the Director and presents...
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Contract work
Work experience placement
...Core Data Analytics team where they will work closely with the audit teams to build tools and platforms that make it easier for the... ...insight into the firms control environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective...
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...The Audit Manager is an intermediate level role responsible for performing moderately... ...in a timely manner, in accordance with Internal Audit and Regulatory standards
+ Review... ...risk and control problems, partner with Directors and Managing Directors to develop approaches...
Suggested
Holiday work
Full time
...Summary
The Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.
Essential...
...all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee... ...necessary adjustments.
Completing or assisting the audit director in developing the risk-based audit plan. Includes...
Holiday work
Temporary work
Work experience placement
Remote job
Flexible hours
3 days per week
...TownePlace Suites Dallas DFW Airport - Irving, TX
Position Type
Full Time
Job Shift
Graveyard
Description
Balances and audits for accuracy room revenue, food and beverage revenue; assists in the preparation of all reports relevant to daily revenues....
Full time
Shift work
Night shift
Day shift
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time... ...role
As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory...
Remote job
Full time
...Duties
WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I) DIVISION?
A description of the... ...areas: Large Business and International Director Western Compliance
The following are... ...the most effective method for providing audit data required by examiners, provides computer...
Full time
Temporary work
Part time
Work experience placement
Remote job
Relocation
Day shift
Monday to Friday
