Purpose of Job Develops, administers, and is accountable for a portion of the departments audit program and resources which provides the Finance and Audit Committee of the USAA Board of Directors, the CEO, and members of USAA management with independent, objective assurance services regarding the effectiveness and efficiency of the Associations governance, risk management, compliance and contro...
SNI is working with a growing Tech company in search of a Senior Manager of Internal Audit. The ideal candidate will have their CPA, SOX and prior public accounting background. The company provides an impressive team, fun culture, and minimal travel. If you are interested and qualified, email Kate Hall at XXXX@snifinancial.com.
AUDIT SENIOR / ASSURANCE SENIOR RELO TO FORT COLLINS, COLORADO Great firm, lots of variety Great opportunity for an Audit Senior to further develop your public accounting skills, resolve accounting issues, supervise staff, hone in on your client relations and still enjoy all that living that Colorado has to offer. We will consider someone out of a BIG 4, National, Regional or high quality local...
Who is our client: A world-renowned finance brand that offers retail auto financing and leasing and vehicle and payment protection products. They are a company that respects talent, rewards hard work, and believes in helping individuals grow and advance their career. They strive to create a company with the best and brightest individuals who work every day to innovate and share know-how in ways...
You're the brains behind our work. You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career here. At ...
yesterdayDallas, TX+10 milesJobs
SNI Financial is partnered with a growing real estate company in search of an ambitious Lead IT Auditor. This person will work closely with VP, interact with all departments, and lead all IT Audits. This role will play an integral role in spearheading operational IT Audits and assist with some SOX. Our client has beautiful offices and exciting plans for its future so it's an great time to join ...
Youre the brains behind our work. You re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it s honing your skills or building your network, we know that success can t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long:term career here. At C...
Ref ID: 04120-001097XXXX Classification: Vice President Compensation: DOE Robert Half Finance and Accounting has teamed up with a $5 billion plus real estate private equity firm to assist in the recruitment of an Senior Analyst ? Internal Audit. This role will require less than 30% travel and will interact with Investment Accounting and investment operations. Pay is ?market? for the right appli...
Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a leading advisory, tax and assurance firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. Headquartered in Chicago, Baker Tilly, and its affiliated entities, have operations in North America, South America, Europe, Asia and Australia. Baker Tilly is an ...
JOB DETAILS The Global Internal Audit function at CBRE is led by the Chief Ethics & Compliance Officer and Director of Internal Audit who reports directly to the Chairman of the Audit & Finance Committee and administratively to the General Counsel. This team continuously strives for world class service delivery and consists of 10+ professionals based in Newport Beach, CA and Dallas, TX. The fun...
SNI Financial has partnered with a dynamic and growing organization seeking to add an Audit Manager to their team. As a Manager of SOX & Corporate Audit, you will partner with the management to identify and mitigate risks. As a manager of the audit team, lead the evaluation of operational, financial and compliance practices and develop ideas to help manage risk while building strong relationshi...
Purpose of Job Develops, administers, and is accountable for a portion of the departments audit program and resources which provides the Finance and Audit Committee of the USAA Board of Directors, the CEO, and members of USAA management with independent, objective assurance services regarding the effectiveness and efficiency of the Associations governance, risk management, compliance and contro...
Audit Managers Crowe LLP Dallas, TX Prepare financial statements. Bachelor's in Accounting/Finance/Economics plus five years background required. Key skills: two years with: mid-sized/ national firm; external audits; manufacturing industry audits; SOX 404 audits; engagement management; reviews; staff supervision. TX CPA required. Travel to CL location required. recblid iyr948a11ndfvawsssf94ysyf...
last weekDallas, TX+10 milesJobs
JOB DETAILS Responsible for independently conducting and documenting complex IT, compliance and financial audit projects. ESSENTIAL DUTIES AND RESPONSIBILITIES Performs complex audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing. Audits the IT systems, application...
Purpose of Job We are currently seeking a talented and experienced Audit Manager : Compliance for our San Antonio, TX, Plano, TX, Phoenix, AZ or remote facility. About USAA Audit Team USAA is a growing financial services company and the Internal Audit function at USAA is an important part of this growth. It is an exciting time at USAA and in our Audit team We are a diversified team of audit pro...
Purpose of Job We are seeking a talented Senior Audit Manager : Issue Validation for our San Antonio, TX, Plano, TX, Phoenix, AZ, facility or Remote. Plans, directs and independently completes highly complex and often cross:functional risk:based assurance and advisory engagements and/or audit quality assessments. Manages strategic initiatives and assists with the development and implementation ...
Purpose of Job We are currently seeking a talented Audit Manager : AML for our San Antonio, TX, Plano, TX or Phoenix, AZ facility. This position is an individual contributor role that manages audit engagements. Little to no travel is required. The Auditor Manager develops and independently performs moderately complex work assignments and problem resolution for risk:based assurance and advisory ...
Purpose of Job We are currently seeking a talented Senior Audit Manager : Treasury/Capital Markets for our San Antonio, TX, Plano, TX facility or Remote. This role requires current, large financial institution background auditing treasury related functions (i.e., balance sheet management, capital and liquidity management, interest rate risk management). The Senior Audit Manager plans, directs a...
days agoSouthlake, TX+15 milesTechnology Jobs
Required ID: 47567 Job Family: Finance/Accounting Sabre is the global leader in innovative technology that leads the travel industry. We are always looking for bright and driven people who have a penchant for technology and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence and...
days agoSouthlake, TX+15 milesTechnology Jobs
Required ID: 47567 Job Family: Finance/Accounting Sabre is the global leader in innovative technology that leads the travel industry. We are always looking for bright and driven people who have a penchant for technology and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence and...