- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant with a background in… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- 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
- Santander US (Boston, MA)
- …Control & Risk Management Senior Analyst** Ideal candidate needs **RCSA, SOX,** and/or ** Internal Audit ** experience where the emphasis is on **process mapping, ... in a **hybrid role in either Boston, MA, or Dallas , TX.** **Job Profile -** The **Senior Analyst, Business...1st Line of Defense RCSA activities, Control Testing Process, Internal Audit protocols.** **Skills and Abilities -**… 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 Risk and Compliance Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 - 2026 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 Business Performance Improvement Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Polaris Industries (Dallas, TX)
- …parts, garments and accessories (PG&A) business within the assigned territory ( Dallas Metro, Oklahoma, Arkansas, NW Louisiana). Through strategic partnerships with ... _Ideal candidate must be located within 50 miles of the Dallas Market area._ ESSENTIAL DUTIES & RESPONSIBILITIES: **Parts, Garments, Accessories Performance**… more
- Wells Fargo (Richardson, 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
- Moss Adams LLP (Walnut Creek, CA)
- …Rule preferred + Experience working on a wide array of internal audit topics that spans not only financial but operational across the organization ... **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams,...analyze client business processes with the aim of enhancing financial performance. + Prepare comprehensive written reports that substantiate… more
- AECOM (Los Angeles, CA)
- …and telecommute/virtual work, to be based in either Los Angeles, CA or Dallas , TX._ The Senior Director of Controllership is responsible for the following: + ... and present implementation ideas + Participate in the preparation of external financial reports focused on efficiency and accuracy + Review legal documents 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
- Truist (Houston, TX)
- …the defined Reserve/GenSpring market segment based upon objective and sound personal financial planning and financial advisory concepts. An IWM Wealth Advisor ... delivery of a broad range of wealth products and services including financial planning, asset management, personal trust and estate planning, insurance and risk… more
- Whitsons Culinary Group (Dallas, TX)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... board of health inspection. * Develops budgets and operational financial forecasts and is able to explain variances. Responsible...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- Truist (Fort Worth, 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
- American Heart Association (Dallas, TX)
- …apply technology to accomplish goals, including the use of data analytics, Tableau and financial software. Internal Audit projects will be assigned to ... **Tasks could include things like the following:** Receive exposure to the internal audit profession, including IIA Professional Auditing Standards. Gain… more
- RTX Corporation (Cedar Rapids, IA)
- …challenging opportunity for someone who seeks to build on their existing accounting, internal controls, and/or audit experience through in-depth exposure to a ... the Enterprise Services Sarbanes-Oxley program for establishing and maintaining adequate internal control over financial reporting. + Assist in completing… more
- Robert Half (Austin, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Projects involving money laundering and sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal...comprehensive assessments . + 2 + years working in financial crime risk, compliance, or audit either… more
- McAfee, Inc. (TX)
- …data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... might be the role for you! The Workday Functional Team Manager ( Financial & Procurement) owns administering, maintaining, and optimizing Workday systems and… more
- McAfee, Inc. (TX)
- …data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... be the role for you! The Workday Functional Analyst ( Financial & Procurement) is part of the team that...candidates who are a commutable distance to Frisco or Dallas and are not offering relocation assistance at this… more