• Senior Public Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of ... responsibilities related to public auditing, customer interaction, and bringing innovative ideas to...of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit and Audit… more
    Robert Half Finance & Accounting (10/30/24)
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  • Senior Auditor - Office of Audit…

    The University of Texas at Arlington (Arlington, TX)
    ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… more
    The University of Texas at Arlington (10/31/24)
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  • Senior Auditor - IT Integrated

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...leading IT Integrated audits in large financial services, insurance, public accounting or related highly regulated industries The above… more
    USAA (09/06/24)
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  • Auditor Senior

    Robert Half Finance & Accounting (Dallas, TX)
    Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based… more
    Robert Half Finance & Accounting (08/24/24)
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  • Senior Auditor - Economic Sanctions

    Bank of America (Dallas, TX)
    Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
    Bank of America (09/12/24)
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  • Internal Auditor

    Robert Half Finance & Accounting (Fort Worth, TX)
    Description We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most desirable ... understanding * Use your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with leaders across the company,… more
    Robert Half Finance & Accounting (08/16/24)
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  • Senior Audit Manager, Consumer Lending…

    Capital One (Plano, TX)
    …in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (09/11/24)
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  • Senior Manager, Audit & Information…

    Jacobs (Dallas, TX)
    …certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), or Certified in ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
    Jacobs (09/25/24)
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  • Senior Audit Manager

    Robert Half Finance & Accounting (Richardson, TX)
    …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an auditor from a Fortune 500 Company with ... plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable -… more
    Robert Half Finance & Accounting (08/24/24)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Plano, TX)
    …shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
    USAA (08/31/24)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Irving, TX)
    …PowerPoint) **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent...Power BI, etc. + Experience at Big Four/super regional public accounting firm with experience in business process, regulatory,… more
    Wells Fargo (11/08/24)
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  • Senior Lead Independent Testing Officer…

    Wells Fargo (Irving, TX)
    …of the following: Finance, Accounting, Analytics, or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing...controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic… more
    Wells Fargo (11/07/24)
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  • Associate/ Senior Associate, Trade…

    KPMG (Dallas, TX)
    **Business Title:** Associate/ Senior Associate, Trade and Customs (Mandarin speaking) **Requisition Number:** 119148 - 87 **Function:** Tax Services **Area of ... what we stand for as a firm. KPMG is currently seeking a Associate/ Senior Associate, Trade and Customs (Mandarin speaking) to join our International Tax… more
    KPMG (10/26/24)
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  • Senior Financial Controls Analyst

    Wells Fargo (Irving, TX)
    …testing experience + Big four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the… more
    Wells Fargo (10/26/24)
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  • Senior Project Manager…

    Jacobs (Dallas, TX)
    …the Territory's infrastructure. The USVI ODR, a division of the Virgin Islands Public Finance Authority, has entrusted us with the critical task of managing and ... Hurricanes Irma and Maria in 2017. We're looking for an experienced and collaborative Senior Project Manager to relocate to either St. Thomas or St. Croix to support… more
    Jacobs (10/09/24)
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  • Senior Audit Manager - BSA/AML including…

    Bank of America (Plano, TX)
    …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware;… more
    Bank of America (09/21/24)
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  • Controller (SEC for public investment fund)

    Robert Half Finance & Accounting (Dallas, TX)
    …manage the internal and external review for these documents Supervise two Senior Accountants and perform risk-based review of related work and financial statements ... auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility… more
    Robert Half Finance & Accounting (10/30/24)
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  • Enterprise Risk Management (ERM) Manager

    Federal Reserve Bank (Dallas, TX)
    **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies and… more
    Federal Reserve Bank (09/12/24)
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  • Director Internal Audit

    Baylor Scott & White Health (Dallas, TX)
    …environments. - 1+ years of experience in a leadership role. - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. - Certified ... and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well… more
    Baylor Scott & White Health (08/17/24)
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  • Assistant Vice President - Financial Management

    Federal Reserve Bank (Dallas, TX)
    **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... of their team sustain and enhance the Bank's reputation as a trusted public and financial institution. They will establish and maintain effective relationships with… more
    Federal Reserve Bank (10/31/24)
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