- 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
- Wells Fargo (Plano, TX)
- …executing policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and ... financial resources for the branch. **In this role you...+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to… more
- Burns & McDonnell (Dallas, 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
- 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
- Bank of America (Dallas, TX)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director - Global Financial Crimes... Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas , Texas; Chicago, Illinois; Wilmington, Delaware; New York, New… more
- Truist (Dallas, 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
- Bank of America (Plano, TX)
- …risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... and specialty areas. + Subject matter expertise in US financial crime regulations. + Perform audit reviews...in Microsoft Office products **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Dallas, TX)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Bank of America (Dallas, TX)
- …challenge management to improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Credit Risk and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services +… more
- Bank of America (Dallas, TX)
- …systems + Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + ... Audit Manager - Credit Risk and Data Quality...Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:**… more
- Bank of America (Dallas, TX)
- …systems + Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Credit Risk and Data Quality...Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:**… more
- Bank of America (Dallas, TX)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...Management Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas , Texas; Providence, Rhode Island; New York, New York;… more
- Kemper (Dallas, TX)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... Location(s) Alpharetta, Georgia, Birmingham, Alabama, Chicago, Illinois, Dallas , Texas, Jacksonville, Florida **Details** _Kemper is one...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- American Heart Association (Dallas, TX)
- …representations. + Collaborate with cross-functional teams, including the Quality Senior Team, Internal Audit , and Legal, to address compliance issues and ... Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager** supporting our National Center office...supporting our National Center office that is located in Dallas , TX. This role can be home based. The… more
- Rexel USA (Dallas, TX)
- …level professional internal auditing work. Work involves conducting financial , operational, process, information technology, and/or compliance audit ... & Control Analyst will be based out of our Dallas , TX location!** Summary: The Senior Internal ...Conduct special examinations at the request of the Director, Internal Audit or Audit Manager… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an intriguing role in the financial services industry based in Dallas , Texas. We are in search of a Sr. Internal Auditor who will ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… more
- Moss Adams LLP (Dallas, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... ** Financial Services Consulting Senior - Information Technology** **Description**...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit ...Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in… more
- Aimbridge Hospitality (Dallas, TX)
- …accounting and operational controls to safeguard assets and maximize profits + Oversees internal and city audit processes + Manages the accurate collection ... and education of the operational team in all areas related to finance financial reports internal controls labor management payroll month end reconciliation P&L… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more