- McAfee, Inc. (Frisco, 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
- Neovia Logistics (Irving, TX)
- …RESPONSIBILITIES** + Oversee all aspects of multiple sites for operations, administration, financial and customer service within the facility + Ensure maximum ... manages all activities related to the functioning of the service centers in order to meet or exceed customer...Weekly performance reporting, review of facility financials, and various audit compliance for internal /external customers + Support… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... timely and accurate processing of payments for goods and services . This role is critical in ensuring that sensitive.... This role is critical in ensuring that sensitive financial information is transmitted securely and high-volume payments are… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- CyrusOne (Dallas, TX)
- …Customer Success Manager (CSM) is responsible for creating a world class level of service by leading and organizing internal and external resources The Customer ... is responsible for creating a world class level of service by leading and organizing internal and...functional teams and customer stakeholders. + Assists customers with audit and tour requests to ensure support, content, and… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory...Manager focused on Trust Auditing to join our growing Financial Services team. Protiviti's Financial … more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk ... domains for your risk advisory and consulting teams serving financial services clients - all with the...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service … more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Dallas Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Charles Schwab (Westlake, TX)
- …, and/or regulatory agency with a working knowledge of internal audit best practices, financial services processes, and regulatory expectations ... of the internal audit function within large and complex financial ...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Deloitte (Dallas, TX)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... supporting work papers + Develop, plan, and perform specialized audit services on external audit ...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Synchrony (Dallas, TX)
- …audit , or related field. + Minimum experience of 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable ... **Essential Responsibilities:** + Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk assessment,… more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...elated f ield). + 2 + years working in internal audit , consulting, assurance services ,… more
- Deloitte (Dallas, TX)
- …minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
- PennyMac (Fort Worth, TX)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production ... complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration... controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP… more
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...and / or fixed income valuation models in the financial services industry * Strong analytical skills… more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues… more
- Health Care Service Corporation (Richardson, TX)
- …responsible for participating in internal audits conducted by the Audit Services Department within Health Care Service Corporation (HCSC). Audit ... Responsibilities?** This is an opportunity to work in Operational, Financial or Government Audit and participate in...Services is the single source of auditing internal controls for HCSC and its subsidiaries. Responsibilities include… more
