based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises... to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm...
Job Title: AVP Senior Audit Manager - Liquidity Risk Management Location: Dallas, TX (100% Onsite) Relocation... for its expertise in financial services and risk management. They are currently seeking an experienced AVP Senior Audit Manager...
Senior Audit Manager to their group covering Asset Management. The Internal Audit team plays a critical role in maintaining...Title: VP Senior Audit Manager - Asset Management Location: Dallas, TX *100% onsite - no flexibility *Client...
Auditing. This role requires a strategic vision to oversee the Internal Audit Department’s goals, aligning audit activities... in evaluating and strengthening the organization’s internal controls and audit practices, while providing both strategic...
. As a senior member of the team, you will set a high standard of customer service to brokers and clients – providing an example... to generate new business by expanding your broker network, representing AIG at internal and external meetings/broker events...
management companies. Your Role The Senior Accountant is responsible for the accounting and reporting for certain private... and coordinates payments. Drafting initial audit report, providing or coordinating delivery of audit support to auditors, working...
and maintain internal control documentation. Continue enhancing existing processes and internal controls. Support external audit.../audit experience at a Senior level, and/or Sr. Accountant within high-volume (Uber equivalent) Corporate environment...
. Job Description As a Senior Technical and Reporting Accountant you’ll impact the lives of everyday people and help them go from surviving... and prepare high quality accounting memorandums for senior management and auditors. Collaborate with the COE to complete the...
Job Description: Job Summary: An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit... process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior...
Job Description: Job Summary: An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit... process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior...
with FHFA, as Freddie Mac’s Conservator and Regulator, Internal Audit and Compliance Testing Advise & collaborate... Senior Manager of Compliance – Consumer Protection is responsible for establishing and implementing the compliance risk...
and internal auditors including coordination of the year-end audit, quarterly reviews, benefit plan audits and other statutory...Unity Search has partnered with a large publicly traded retail/hospitality company in its search for a Senior Manager...
to develop and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit... to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES...
environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess..., or help improve the design and operating effectiveness of risk management and internal control activities. The Senior...
, one amazing career at a time. Job Summary The Senior Coordinator, Risk Management reports claims to third-party administrators... (TPA), fields inquiries from internal and external partners, processes invoices, produces routine reports, and supports the...
technology environment. This role is based in the Dallas-Ft. Worth metro area and reports to the Director of Internal Audit... leadership on operational audits with a focus on quality and effectiveness which adheres to Sabre’s internal audit processes...
manager. Audit | Assurance | GAAP | GAAS | CPA | Financial Statements | Internal Controls | CCH Engagement | Risk...Senior Auditor Employment Type: Direct Hire Location: Dallas, TX (Hybrid) About Our Client: Our partner...
Industry/Sector TMT X-Sector Specialism SAP Management Level Senior Associate Job Description & Summary At PwC... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
that an individual's health data and information is accurate, complete, accessible, confidential, and secure. The Senior HIM Specialist... established internal and external communications systems, directories and transcription system. · EMPI Functions o Monitors...
and Execution, Business Combinations and Integration, Audit Readiness, Financial Accounting, both internal and SEC Reporting... independence rules because we do not provide audit, review, or compilation services; allowing us to work alongside management...