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Hilltop Holdings
Dallas, TX, United States
Job Description Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of
Job Source: Hilltop HoldingsHilltop Holdings
Dallas, TX, United States
Job Description The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Comp
Job Source: Hilltop HoldingsHCSC
Richardson, TX, United States
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This positi
Job Source: HCSCBrinker International
Coppell, TX, United States
What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunityto make people feel special. Life is short. Work happy.At Brinker, we connect, serve, and give to create the best life for our Team Members, Guests, and community.Through our cultural beliefs, Brinker empowers its Team Members to positiv
Job Source: Brinker InternationalWebTPA Employer Services, LLC
Irving, TX, United States
The GuideWell Systems Audit team is seeking a candidate to join our high-performing team! The ideal candidate for this position has experience and proficiency in auditing a variety of core IT processes, performing technical IT reviews (i.e., cybersecurity, vulnerability and threat management, cloud security, etc.) and enjoys researching and learnin
Job Source: WebTPA Employer Services, LLCWebTPA Employer Services, LLC
Irving, TX, United States
The GuideWell Systems Audit team is seeking a candidate to join our high-performing team! The ideal candidate for this position has experience and proficiency in auditing a variety of core IT processes, performing technical IT reviews (i.e., cybersecurity, vulnerability and threat management, cloud security, etc.) and enjoys researching and learni
Job Source: WebTPA Employer Services, LLCTenet Health
Dallas, TX, United States
Job Description The Senior Compliance Auditor assists in effectively meeting company objectives by auditing hospitals and other Tenet entities per the current year's Referral Source Compliance Work Plan, assisting and advising management regarding the effectiveness of company operations, internal controls, and financial reporting matters involving
Job Source: Tenet HealthBrinker International Inc.
Dallas, TX, United States
Sr. Internal Auditor - Financial 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, we connect, serve, and give to create the best life for our Team Members, Guests, and community. Through our cultural belie
Job Source: Brinker International Inc.Dallas, TX, United States
Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of a team on the rise, Hilltop Holdings may be your next move forward.
Hilltop Holdings is currently seeking a Senior Auditor that will organize, plan, and conduct periodic reviews of Sarbanes-Oxley compliance and other corporate activities, primarily those relating to Hilltop Holdings. In addition, prepare annual risk assessments, assess internal controls, operations, and administrative functions for efficiency and effectiveness. Review applicable federal regulations and internal policies and procedures (P&P) to ensure compliance with all aspects of P&P in assigned audit areas.
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Email Alert for Auditor, Sr jobs in Dallas, TX, United States
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