- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... interface and partner with management of assigned audit areas + As necessary, lead the discussion of audit issues with management and co-develop action plans to… more
- USAA (Plano, TX)
- …**Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Deloitte (Dallas, TX)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related experience ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Deloitte (Dallas, TX)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 7+ years of related experience ... Advisory Information Technology Auditor - Manager Do you thrive in times...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk &… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX,… more
- USAA (Plano, TX)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to include… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... ERM strategies and operations to ensure adherence to the ERM framework. + Lead and manage a team of risk professionals and support the end-to-end operations… more
- Siemens Digital Industries Software (Plano, TX)
- …commercial project management, risk assessment, credit analysis, strategy, operational review/ internal audit, and other corporate finance -based roles. Apply ... **Job Family:** Finance **Req ID:** 435131 Are you ready to...to prepare yourself for a career in helping to lead the financial success of an engineering, electrification, automation,… more
- CBRE (Richardson, TX)
- …projects as required by the FRM leadership team. + Directly manage, mentor and lead the SOX team ( internal and external resources). **What You'll Need:** ... 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Richardson - Texas - United States of America CBRE is… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...and asses the impact of changes to reports and lead projects to update reporting based on business changes… more
- CBRE (Dallas, TX)
- …15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of America **About the ... to cash flow and other deliverables. + Interact with internal audit function during the testing of internal...other technical areas. + Proactively liaise with controllers and finance leaders in each line of business and geography… more
- CH Robinson (Dallas, TX)
- …review load/non-load intercompany transactions and agent reconciliation. + Monitor on internal controls and statutory requirements. + External auditor contact ... The Manager Accounting role is a management role in finance shared service center. As a manager, you will... shared service center. As a manager, you will lead the GL accounting team on the shared service… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementation of policies and procedures as appropriate Coordinate and lead internal team meetings, as necessary POSITION QUALIFICATIONS ... preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior Accountants and… more
- CVS Health (Irving, TX)
- …planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead … more
- JPMorgan Chase (Plano, TX)
- …to promote proper execution of governance. **Job responsibilities** + Effectively lead in the areas of delegation, oversight, coaching, problem solving, reporting, ... across Risk, Product, Tech, Sales, Treasury, Payment Network Office, Legal, Credit, Finance , Compliance and Operations teams to prioritize, scope and roll out… more