Search Results: 10,531 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,...
Suggested
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
...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...
Suggested
Holiday work
Summer work
Internship
Summer internship
Local area
Flexible hours
MORE ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime...
Suggested
Local area
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...
Suggested
...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...
Suggested
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...
Suggested
...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
...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...
Suggested
...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...
Suggested
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...
Suggested
Contract work
Work experience placement
...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 and executes comprehensive audit programs that are responsive to the operational and...
Suggested
Relocation package
...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...
Suggested
Holiday work
Full time
...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....
Suggested
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...
Suggested
Remote job
Full time
...things, learn new skills and 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...
Holiday work
Temporary work
Work experience placement
Remote job
Flexible hours
3 days per week
Support Center - Irving
The Manager - Freight Audit & Payment oversees the day-to-day operations of the freight audit team. Key functions... ...monthly P&L close process.
Partner with Systems/Finance/Internal teams to ensure freight is being allocated correctly....
Local area
Offshore
...concierge activities according to guest preference
-Balance and audit accounts for accuracy
-Identify and resolve discrepancies
-... ...to other team members or departments accordingly
-Answer all internal and external calls and inquiries
Requested Capabilities
-...
Night shift
Day shift
...multiple engagements, simultaneously
Accurately and timely conduct audit procedures and prepare audit reports and other specified... ...potential business opportunities
Supervise and teach associates and interns, including delegation of assignments, detailed review of...
For contractors
Local area
...accounting and consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process outsourcing services.
They... ...GAAP.
Provides quality control by ensuring compliance with internal (audit methodology and risk management) and external (regulatory...
Full time
Remote job
Flexible hours
