- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of ... accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual … more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... week. This position is based out of our North Dallas office in Dallas , TX. **Essential Duties...Assist with developing and providing sales tax training for internal departments, including AR, AP, Sales, Procurement, etc. +… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2027 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Citigroup (Irving, TX)
- … Audit Group is looking for Summer Analysts to join the team in Dallas , Texas. Citi's Internal Audit division provides independent assessments of the ... including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas , TX and will lead the internal ... Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Omni Hotels (Dallas, TX)
- …work closely with managers and partners from third-party organizations providing joint internal audit support. This role is based in Dallas , TX at the Omni ... Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit...Word, Excel, and PowerPoint + Must be based in Dallas , Texas, or willing to relocate, with the ability… more
- Santander US (Boston, MA)
- Internal Audit Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... across the country. This position locations include **Boston, MA; Dallas , TX; New York, NY and Miami, FL.** The...with peers and meet leaders across Santander. As an Internal Audit intern, you will come out… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas , Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and processes.… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... from inception. This is a contract position based in Dallas , Texas. Responsibilities: * Develop and implement a comprehensive..., Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments… more
- Scotiabank (Dallas, TX)
- …- US - Dallas , TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...to unforeseen events. Location(s): United States : Texas : Dallas Scotiabank is a leading bank in the Americas.… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and Data Audit leads and oversees the internal audit activities of this portfolio in...unique family, financial, physical, mental, and social health needs. \# DALLAS Location(s): United States : Texas : Dallas… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- RTX Corporation (Farmington, CT)
- …headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... and business experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas **To proceed with your application, you must… more
- Bank of America (Charlotte, NC)
- …Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas **To proceed with your application, you must… more
- Wells Fargo (Irving, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to...212 COIT RD PLANO 75075 + 13050 COIT RD DALLAS 75240 + 900 W AIRPORT FWY IRVING75062 +… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Technology Consulting Intern - 2027 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
