- Dexian - DISYS (Dallas, TX)
- …GAAP reporting adjustments.Bachelors or Masters Accounting degree required2+ years financial audit experience (SOX exposure strongly preferred)International ... Fortune 500 Dallas energy company is now hiring a Senior...intercompany reconciliationsPrepares and validates recurring reporting requirements such as internal management reporting, or external loan reporting.Leads annual external… more
- Creative Financial Staffing (Plano, TX)
- …multiple legal entities and currencies Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ... equity grants for top performers Fully remote role (Austin, Dallas , Houston, SA or surrounding areas ideally) with the...responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and… 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 ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- Wells Fargo (Dallas, TX)
- …health. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US ... equity, and inclusion in the workplace. When it comes to employees' financial health, we offer competitive salaries and generous benefits package. Apply today.… 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
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit ...and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager,… 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
- 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
- Bank of America (Dallas, TX)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... Audit Supervisor : Global Financial Crimes...management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... Description We are offering a role in the financial services industry, based in Dallas ,...Dallas , Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and… 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
- Siemens (Dallas, TX)
- …evaluations, savings potential, cost estimates, and data to verify FIMs. + Prepare financial models including Return on Investment (ROI), life cycle costs, and ... internal rate of return and work collaboratively with our...corporate strategy. \#LI-KB1 \#RSS Energy engineering, energy engineer, energy audit , energy calculations, energy efficiency, energy management, sustainability, renewable… more
- Bank of America (Dallas, TX)
- …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
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas ,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... are guided by a common purpose to help make financial lives better through the power of every connection....This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Bank of America (Dallas, TX)
- …of strong performance in prior organization(s), evidenced via demonstrable career progression ( internal promotion) Internal Audit Review -Issue Management ... -Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in Financial Services or a… more
- Bank of America (Dallas, TX)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director - Liquidity Funding and Capital Planning...and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas , Texas; Wilmington, Delaware; Providence, Rhode Island; East Hartford,… more
- Bank of America (Dallas, TX)
- …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 (Dallas, TX)
- …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
- Bank of America (Dallas, TX)
- …insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or ... or equivalent. CPA, CIA, CISA or similar + Specific subject matter expertise in audit and the financial services industry. + Specific subject matter expertise in… more
