Senior Internal Auditor Dallas, TX - hybrid, 3 days onsite/week One of Vaco's global, publicly-traded clients... is looking to onboard an Audit Senior to focus on SOX, operational and financial audits. GROWTH opportunity - several people around the...
culture of rewards, recognition, and respect Position Summary: The Senior Internal Auditor reports to Internal Audit... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the...
10457: Senior Internal Auditor Position Overview Our client is seeking a Senior Internal Auditor to join its... corporate headquarters in Dallas, TX. Reporting to the Senior Internal Audit Manager, this individual will perform a range...
and stronger risk outcomes. As AT&T Internal Audit continues its modernization journey, the Senior Auditor plays a pivotal role... problem solving, and the responsible use of emerging technologies such as AI. The Senior Auditor goes beyond routine audit...
AI to deliver deeper insights and stronger risk outcomes. The Senior Specialist Auditor supports the execution of technology... or strongly preferred Our Senior Specialist Auditor earns between $87,200-130,800 USD Annual. Not to mention all the...
· Professional certifications (CIA, CISA, CPA) required in some areas or strongly preferred Our Senior IT Auditor earns... practices comply with internal policies and external regulations (e.g., SOX, GDPR), and stay current with relevant industry...
Description Summary: The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance... requirement, which requires management to document, assess and make representations about the effectiveness of its internal...
Job Category: Vice President Job Description: As a VP - Artificial Intelligence Auditor, you will provide.... Evaluate the effectiveness of controls designed to manage technology risks, ensuring compliance with internal policies...
and supportive people, willing to listen to your ideas. As a Senior Fund Accountant in our Private Equity Outsourcing practice... to auditor inquiries, and ensuring timely delivery of audit materials. Oversee and manage quarterly close cycles, ensuring...
to senior leadership. Utilize available resources both internal firm tools (i.e. Concur Travel, Corporate Card transactions, ad... complex, and the services we offer are evolving rapidly to meet them. Our internal Finance function is continually evolving...
Senior Accountant with a CPA designation. The ideal candidate will have a strong background in accounting, financial... accounting expertise on specific projects. Complete weekly, monthly, quarterly, and annual internal and external reporting...
, including preparation of audit schedules and responding to auditor requests · Implement and improve internal controls...About the Position: We are seeking a highly skilled and detail-oriented Senior Accountant to support our accounting...