- Enterprise Services (Charlotte, NC)
- …Third Party Risk/Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for ... other key stakeholders including Risk Management, Strategic Sourcing, Technology, Facilities, Internal Audit , and Regulatory Relations to ensure successful… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2025 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
- 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 - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager,...a technology environment. This role is based in the Dallas -Ft. Worth metro area and reports to the Vice… 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 Risk and Compliance Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 Business Performance Improvement Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 Legal Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Burns & McDonnell (Fort Worth, TX)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- KPMG (Dallas, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... of projects * Work closely with project teams, senior management, and internal clients * Perform analytical reviews and conduct research Qualifications: * Bachelor's… more
- Siemens (San Antonio, TX)
- …Prepare financial models including Return on Investment (ROI), life cycle costs, and internal rate of return and work collaboratively with our Digital Service Team ... corporate strategy. \#LI-KB1 \#RSS Energy engineering, energy engineer, energy audit , energy calculations, energy efficiency, energy management, sustainability, renewable… more
- Bank of America (Charlotte, NC)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... external audit and management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Wilmington, DE)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... 3 years of experience leading audits and performing in the role of auditor-in-charge + Internal Audit Review + Issue Management + Risk Management + Audit … more
- Randstad US (Charlotte, NC)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... in writing. + strong interpersonal skills for interfacing with all levels of internal and external audit and management. qualifications: + Experience level:… more
- Randstad US (Charlotte, NC)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... This role is hybrid onsite in the following cities: Dallas , TX; Charlotte, NC; Atlanta, GA; Stamford, CT; East...strong interpersonal skills for interfacing with all levels of internal and external audit and management +… more
- Bank of America (East Hartford, CT)
- …including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding of the key business processes, ... + Reporting and data analytics experience + Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management * Risk Management * Audit … more
- Bank of America (Wilmington, DE)
- …training to junior associates within the team + Solid understanding of internal audit processes and methodology requirements + Sound organizational, analytical, ... in Microsoft Office Products **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen… more
- Bank of America (Boston, MA)
- Audit Manager - Consumer Compliance Dallas ,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Bank of America (Providence, RI)
- …of strong performance in prior organization(s), evidenced via demonstrable career progression ( internal promotion) Internal Audit Review -Issue Management ... Cyber Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas , Texas; Providence, Rhode Island; Wilmington, Delaware… more
- Bank of America (Providence, RI)
- Audit Supervisor - Consumer Compliance Dallas ,...more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Stamford, CT)
- …to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management ... Management, Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Audit (CIA) certification **Shift:** 1st shift (United States… more
