- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and ... Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Management Resources (Carrollton, TX)
- Description Our local Dallas Financial Services client is seeking an Internal Audit Manager for a 5 to 6 month project. Hybrid - in office occasionally. ... This role will assist the SVP of internal Audit with the functions below. This...of their servicing Requirements CIA and CPA highly preferred Financial Services, auto lending highly preferred 5 to 10… more
- Wells Fargo (Dallas, 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
- 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
- Wells Fargo (Dallas, 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
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit ...and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager,… more
- Leonardo DRS, Inc. (Dallas, TX)
- …Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA. EOIS develops, manufactures, and ... teams + Establish, develop and maintain effective business relationships with internal customers + Support negotiations with the government, industry prime… 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
- 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)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina; Dallas , Texas; Boston, Massachusetts **Job Description:** At Bank of America, ... reports + Monitors the progress of regulatory and internal audit issue validation + Manages a...equivalent work experience + Specific subject matter expertise in audit and/or the financial services industry +… more
- Moss Adams LLP (Dallas, TX)
- **Compliance and Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... 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)
- Audit Supervisor - CFO Financial Regulatory...and concise + Monitors the progress of regulatory and internal audit issue validation + Stays abreast ... similar OR Equivalent work experience. + Specific subject matter expertise in audit and the financial services industry. **Desired Qualifications** + Recommended… more
- Deloitte (Dallas, TX)
- …associated mission organizations. Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, ... experience in accounting with a strong understanding of federal accounting practices, audit remediation, financial process improvement, internal controls,… more
- Moss Adams LLP (Dallas, TX)
- **Government Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... **Introduction to the team** The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the… more
- Siemens (San Antonio, TX)
- …evaluations, savings potential, cost estimates, and data to verify FIMs. + Prepare financial models including Return on Investment (ROI), life cycle costs, and ... internal rate of return and work collaboratively with our...corporate strategy. \#LI-KB1 \#RSS Energy engineering, energy engineer, energy audit , energy calculations, energy efficiency, energy management, sustainability, renewable… more
- Federal Reserve System (Dallas, TX)
- …and director to proactively adjust resource allocation/utilization. + Conduct or lead Audit staff in all phases of operational, financial and ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public...dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These… more
- Bank of America (Dallas, TX)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director Dallas , Texas;Stamford, Connecticut; Atlanta,...in financial services + MBA + Certified Internal Audit (CIA) certification + Prior Analytical… more
- Bank of America (Dallas, TX)
- …**Desired Qualifications:** + Certified Internal Audit (CIA) certification + Audit or risk control risk/controls background in financial services + Prior ... Senior Audit Manager New York, New York; Dallas , Texas;...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Dallas, TX)
- …in an Audit / Assurance role or have a similar background + Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of ... Audit Director - Business Enablement Charlotte, North Carolina;East...Director - Business Enablement Charlotte, North Carolina;East Hartford, Connecticut; Dallas , Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:**… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking… more