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...We have tremendous opportunities for a Senior Accountant to play a key role on our Assurance... ...with clients as well as with internal co-workers
Develop understanding of client... ...understanding of current business trends
Manage, develop, train, and mentor colleagues...
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Summer work
Monday to Friday
Monday to Thursday
...The Senior Auditor is an intermediate level role responsible for... ...performing moderately complex audits and assessments of Citis risk... ...globally.
USPB Overview:
The Internal Audit US Personal Banking... ...effective relationship management with key stakeholders to ensure...
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Full time
Bank staff
...ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal... ...including the firms governance processes and controls, and risk management and capital and anti-financial crime frameworks , raise awareness...
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Local area
...The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct...
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Holiday work
Full time
...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... ...become more efficient and effective Effectively managing relationships and communication to deliver valued results Under...
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...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming... ...What you'll be doing:
As an Audit intern, you will be working with the audit team... ...Strong MS Excel and MS Word
~ Strong time management and organizational skills
~ Strong work...
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Full time
Internship
3 days per week
Monday to Friday
...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... ...Holdings. Supervises, manages, and develops a senior auditor, including providing detailed...
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Relocation package
...Job Description
Job Description A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively...
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Immediate start
...participating in interactive and engaging programming. During your time interning with us, you'll also have the opportunity to participate in... ...Assist in the performance and documentation of audit procedures and preparation of workpapers to contribute to the completion...
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Internship
Local area
Flexible hours
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA)... ...governance processes and controls, and risk management and capital and anti-financial crime... ...and findings, and present to IA senior management and business clients - Follow...
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...discover what you excel at-all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate...
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Remote job
Flexible hours
3 days per week
...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and... ...deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
+ Review and approve the Business...
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Holiday work
Full time
...culture at weaver.com.
Position Profile
Weaver is seeking an Audit Senior to join our Real Estate team! An Audit Senior will perform in... ...relationships through strong communication and project management skills. They will execute engagement planning activities which...
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...of Operating Effectiveness (ToE))" Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions" Auditing & Testing experience required" Responsible for ensuring the data integrity of the regulatory reporting processes by testing the...
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...Dallas, TX. They provide tax, audit, advisory, and business... ...have an opening for an Audit Manager. This individual will be working... ...by ensuring compliance with internal (audit methodology and risk management... ...and financials prepared by seniors and/or staff.
Works with...
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Full time
Remote job
Flexible hours
...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...
Holiday work
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Summer internship
Local area
Flexible hours
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas... ...As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the...
Remote job
Full time
Support Center - Irving
The Manager - Freight Audit & Payment oversees the day-to-day operations of the freight audit team. Key functions include... ...monthly P&L close process.
Partner with Systems/Finance/Internal teams to ensure freight is being allocated correctly....
Local area
Offshore
...see what makes us different and better.
The Senior Internal Auditor will lead financial and operational audits across the companys departments. The Auditor... ...exit conferences; and preparing written reports to management recommending improvements in accounting and...
Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...
Contract work
Work experience placement
