- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and...public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION TX… 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 Dallas Technology Audit and Advisory (Healthcare)...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- Dollar Tree (Chesapeake, VA)
- …Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ... analytics, continuous monitoring, consulting engagements, process improvement, and special projects. Internal audit activities include defining the scope and… 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...you may work across various 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 Technology Consulting Intern - 2025 LOCATION ...you may work across various 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...you may work across various 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 ...you may work across various 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
- Truist (Houston, TX)
- …the defined Reserve/GenSpring market segment based upon objective and sound personal financial planning and financial advisory concepts. An IWM Wealth Advisor ... delivery of a broad range of wealth products and services including financial planning, asset management, personal trust and estate planning, insurance and risk… more
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit : Quality Assurance and Improvement Program Boston, United States of America **Job Description** The team you will be joining plays ... assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal ...Proactively monitor and analyze changes to the IIA Standards, financial services industry, and regulatory expectations. + Be a… more
- Truist (Fort Worth, TX)
- …comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide an ... mortgage, insurance, etc., using a team approach to deliver solutions to client's financial needs and to enhance existing relationships. * Thrives in a team based… 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
- Moss Adams LLP (Tacoma, WA)
- **Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our...the Yellow Book, and standards from the Institute of Internal Auditors \(IIA\) preferred + Familiarity with financial… more
- Bank of America (Dallas, TX)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit experience + Good… more
- Bank of America (Atlanta, GA)
- …risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, ... + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity… more
- Bank of America (Charlotte, NC)
- … audit tools and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud Dallas , Texas;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Wilmington, Delaware **Job ... and in writing. + Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Ability to juggle multiple work… more
- Bank of America (Charlotte, NC)
- …**Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit or risk control risk/controls background in financial services + Prior ... improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ...Audit or risk control risk/controls background preferably in financial services. + A minimum of 3 years in… more
- Bank of America (Dallas, TX)
- … Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York; Dallas , Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... and in writing. + Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Ability to juggle multiple work… more
- Bank of America (Stamford, CT)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit , Internal Auditor risk control risk/controls background in financial services + ... 1 - 3 years in a lead auditor / Auditor-in-Charge (AIC) role + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, SAS,… more