- Robert Half Finance & Accounting (Dallas, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and ... Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment...certification a plus - Strong knowledge of Generally Accepted Accounting Principles Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting , to ###@roberthalf.C0M. Responsibilities: * Develop and execute ... Description We are seeking an Internal Auditor to join our client's team in the...to handle confidential information responsibly. * Bachelor's degree in Finance , Accounting , or a related field is… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Bachelor's degree in Business or relevant field such as Finance , Accounting , Business, or Information Technology. Four… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...years of applicable experience - Bachelor's degree (preferably in Accounting , Finance , Management Information Systems [MIS]). -… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Cloud Audits Qualifications Required: + BA/BS in Business Administration, Accounting , Computer Science, Information Systems Administration, Finance or Internal… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... of data across the Company's CFO coverage areas. Coverage areas include Accounting , Finance , SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury,… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... is filled. **What We're Looking For:** + Bachelor Degree in Accounting , Finance , or Related Field required; and Professional Certification preferred (CPA, CIA,… more
- Office of the Inspector General for Tax Administration (Farmers Branch, TX)
- …higher degree in auditing or a related field such as business administration, finance , public administration or accounting . OR Combination of education and ... of the Inspector General for Tax Admin,Office of Inspector and Evaluations. As an Auditor (Performance), you will serve as an auditor for TIGTA to provide expert… more
- Rexel USA (Dallas, TX)
- …or GED + 4 Year / Bachelor's Degree with a focus in Business Administration ( Finance , Accounting , or Auditing) preferred + 2+ years of experience in Auditing, ... delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal ...Finance , Accounting , Operations, or Electrical Distribution +… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... + University (Degree) - preferably Management Information Systems, Computer Science, Accounting , or Finance preferred. + Familiarity with auditing widely… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up...the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and… more
- CH Robinson (Dallas, TX)
- The Manager Accounting role is a management role in finance shared service center. As a manager, you will lead the GL accounting team on the shared service ... **Required Qualifications:** + Bachelor's degree from an accredited college or university in Accounting , Finance , or Economics + 3-5 years' progressive GL … more
- Ankura (Dallas, TX)
- …- Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly visible role that will assist with ... financial reporting, technical accounting and play a critical role in day-to-day ...role will hold key relationships within and outside of Finance , including key stakeholders such as external tax and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …communications with internal and external auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions ... as necessary POSITION QUALIFICATIONS EDUCATION:Bachelor's or master's degree in accounting / finance LICENSES, CERTIFICATES, REGISTRATIONS:Active CPA certification WORK… more
- Capital One (Plano, TX)
- …management** **Preferred Qualifications:** + **Master's Degree in Auditing, Master's Degree in Accounting , Master's Degree in Finance , or Master of Business ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- USAA (Plano, TX)
- …one or more of the following areas: Financial Statements, Corporate Accounting / Finance , Internal Controls over Financial Reporting (ICFR), SOX, Bank ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal… more
- Wells Fargo (Irving, TX)
- …related to assigned process area **Required Qualifications:** + 4+ years of Finance , Accounting , Analytics, Reporting or Business and Technology Audit ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...is part of the first line of defense in Finance responsible for testing business process controls covering financial,… more
- KPMG (Dallas, TX)
- …+ Bachelor's degree from an accredited college/university with a preference for Accounting , Finance , Business Management, Law, MIS, Economics, or other qualified ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 -...soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant, or regulatory counselor) at a… more
- USAA (Plano, TX)
- …etc.) across the Chief Financial Office (CFO) enterprise-wide functions, such as Accounting , Finance , Investments, and Treasury. + Direct experience within the ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional… more