Search Results: 5,433 vacancies
...JOB SUMMARY
Under the direction of the Chief Internal Auditor or designee, this position will work as part of the Internal Audit Team and will be responsible for executing various operational audits for domestic retail locations. In addition, the position will assist...
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...Sponsoring Organizations of the Treadway Commission) framework for internal controls over financial reporting. Through close collaboration... ...as a CPA, CIA, CISA, CCSA, or CFE.
~5+ years of audit and/or compliance experience.
What we offer you
Competitive...
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**Your opportunity**
The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board...
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Sr. Internal Audit Location Dallas, TX (Coppell area) : 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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...The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and... ...overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
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Full time
Bank staff
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The...
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Local area
The Internal Audit US Personal Banking (USPB) team is responsible for providing independent assurance over the key risks and processes associated with Citi’s US Personal Banking (USPB) line of business and the associated servicing and operations. USPB serves Citi’s home...
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Bank staff
...Title: Audit Admin Role
Client: Denver International Airport
Visa: No H1b
Duration: Long term
Location: Prefer Denver located, position mostly remote but may need to go to DIA on occasion.
Interview: 2 Videos
Need Updated LinkedIn with pic
Note...
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H1b
...The Role
Our Addison, TX team is seeking an Operations Audit Specialist to join the Supplemental & Group segment. Working within... ...LifePro software to ensure that all reports are accurate, all internal records are meticulously up to date in the Nolan Audit Database...
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...Summary
The Defense Contract Audit Agency (DCAA) performs contract audits for the Department of Defense (DoD) and other Federal... ...This core qualification involves the ability to build coalitions internally and with other Federal agencies, State and local governments, nonprofit...
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...Location
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....
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Full time
Shift work
Night shift
Day shift
Our Company
Founded in 1956, Williams-Sonoma, Inc. is the premier specialty retailer of high-quality products for the kitchen and home in the United States. Our family of brands are Williams Sonoma, Williams Sonoma Home, Pottery Barn, Pottery Barn teen, pottery barn...
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Home office
Outdoor
...from Day One.
Job Description
The Audit Methodology Lead supports the Head of... ...methodology in accordance with the IIA's International Standards for the Professional... ...methodology subject matter expert, including consulting with and advising audit teams in unique...
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3 days per week
...excel at-all from Day One.
Job Description
The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management... ...relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
* Reviewing audit reports...
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3 days per week
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk... ...and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
~ Review and approve the...
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Full time
...Job Description:
The 10-week Fidelity Intern Program (we lovingly call it our FIDTERN Program) is our world-class opportunity for college... ...the most enriching and meaningful summer internship.
As an Audit Analyst Intern, you will provide independent and objective audit...
Full time
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...KRONOS CONSULTANT
6 MONTHS CONTRACT + EXT
ADDISON, TEXAS
NEED LOCAL PROFILES... ...oral communication skills.
Execute audit, system lifecycle, and regulatory... ...coordinating engagement with the necessary internal and external resources to drive...
Contract work
Local area
H1b
3 days per week
...management companies in the country. ADTRAV is seeking Travel Consultants to be responsible for all aspects of travel management for... ...be responsible for booking and issuing domestic and complex international airline itineraries, hotel reservations and car and train reservations...
Local area
Remote job
Home office
Weekend work
Monday to Friday
...The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information technology... ...throughout the organization.
* Providing consultative support to business partners to identify...
...external auditors, and coordinating with internal teams (IT, Shared Services, Treasury,... ...Responsibilities:
Plan and perform SOC1 audits in accordance with relevant standards (e... ...Experience in public accounting or consulting firms is a plus
Strong understanding...
