- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As a… more
- Deloitte (Dallas, TX)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Dallas, TX)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes cutting ... wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share… more
- Deloitte (Dallas, TX)
- …you serve. Preferred: + Working knowledge of financial regulations and internal control principles including Financial Improvement Audit Readiness (FIAR), ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit ,… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- Deloitte (Dallas, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Dallas, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... controls. + Assist in the preparation and coordination of audit processes. + Collaborate with internal teams...coordination of audit processes. + Collaborate with internal teams to ensure compliance with financial regulations and… more
- Deloitte (Dallas, TX)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal ... Information Technology Auditor - Consultant Do you thrive in times of disruption?...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Randstad US (Irving, TX)
- senior change consultant . + irving , texas (remote) + posted...Accounting + CPA + Big 4 Proprietary Methodology + Audit - Internal + Change management + ... details Our client is looking for a Senior Change Consultant with hands on experience leading change and business...public company. Ideal candidate will have Big 4 Firm audit or accounting advisory experience along with GAAP and… more
- Baylor Scott & White Health (Dallas, TX)
- …policies and procedures. **ESSENTIAL FUNCTIONS OF THE ROLE** + Serves as a senior internal consultant for quality and patient safety initiatives and medium to ... **JOB SUMMARY** Provides senior level consultant expertise and leadership to teams to achieve...priorities. + Works with applicable staff to use appropriate audit strategies, data extraction, experienced observation, surveys, focus groups… more
- Deloitte (Dallas, TX)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Comerica (Dallas, TX)
- …processes as appropriate to mitigate risk and compliance issues. * Leads internal and external audit processes as appropriate. Benchmarking * Autonomously ... Principal Executive Compensation Consultant The Principal Executive Compensation Consultant ...Executive Compensation Consultant The Principal Executive Compensation Consultant is responsible for aiding in the design, implementation,… more
- Regions Bank (Dallas, TX)
- …of the system. **Job Description:** At Regions, the Human Resources Technology Consultant applies knowledge of Human Resources (HR) systems and the Human Resources ... forth new ideas and identify ways to improve processes. The HR Technology Consultant works with all stakeholders of any project or initiative and is responsible… more
- Comerica (Dallas, TX)
- …practices to ensure compliance with PCI, data security (CIPP, ILM), CRA reporting, and internal audit requirements. * Consult with customers and internal ... Commercial Card Integration Consultant Develop, manage, and provide daily support for...and delivery channels. Provide consulting services for customers and internal departments using Commercial Card to optimize the use… more
- Ascensus (Dallas, TX)
- …Assist IRS and DOL auditors, if the plan is subject to an IRS or DOL audit Coordinate with all applicable parties, both internal and external, to ensure accurate ... for employer, financial profession and plan sponsor for their accounts. A Retirement Plan Consultant is able to handle client meetings both in person and via phone.… more
- PNC (Dallas, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... contribute to the company's success. As an Asset Resolution Consultant Senior within PNC's Midland organization, you will be...with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better… more
- Jacobs (Dallas, TX)
- …Jacobs to enable our customers and partners globally. Through strategic alliances and internal & external investment, the DVS team focuses on bringing world class ... and innovate on the cutting edge of digital solutions. As an EHS/ESG Technology Consultant - Intelex, you'll have the chance to support the design and implementation… more
- Deloitte (Dallas, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more