- EY (Dallas, TX)
- …into a reporting database. Design risk and compliance processes such as Internal Audit , including workflows, events, buttons, calculations and rules in ... Technology (GRC) (Manager) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas , TX. Provide IT Risk Management services to help clients enhance their… more
- EY (Dallas, TX)
- …exceptional experience for yourself, and a better working world for all.Location: Dallas , Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services ... calculated and how they should be rolled forward in the preparation of statutory financial statements, to help validate the accuracy and completion of the Statutory … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2025 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
- CBRE (Dallas, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Excellent written and verbal communication ... GL Senior Accountant ( Dallas ) Job ID 154030 Posted 23-May-2024 Service line...years related experience. Public accounting with a focus on audit , internal /SOX audit or relevant… 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 - 2025 LOCATION...work across a variety of 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 - 2025 LOCATION ...work across a variety of 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 - 2025 LOCATION...work across a variety of 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 Legal Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Bank of America (Dallas, TX)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... Audit Supervisor : Global Financial Crimes...management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit … 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)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... IT Audit Supervisor - Financial Crimes (BSA/AML/Economic...Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New… 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
- Bank of America (Dallas, TX)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... 3 years of experience leading audits and performing in the role of auditor-in-charge + Internal Audit Review + Issue Management + Risk Management + Audit … more
- Bank of America (Dallas, TX)
- …least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking ... to make difficult decisions + Critical thinker, intellectually curious + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- Bank of America (Dallas, TX)
- …+ Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Supervisor - Accounting / Finance / Reporting Dallas , Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode… more
- Bank of America (Dallas, TX)
- …* Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... equivalent. CPA, CIA, CISA or similar * Specific subject matter expertise in audit and the financial services industry. * Strong critical thinking, communication… more
- Bank of America (Dallas, TX)
- …a detailed and professional manner and communicate results to stakeholders. **Skills** : + Internal Audit Review + Issue Management + Risk Management + Audit ... IT Audit Supervisor - Technology Infrastructure Dallas ,...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina; Dallas , Texas;...and to quickly change direction. + Analytical Thinking + Audit Planning + Internal Audit ... Foster a positive and inclusive work environment. **Skills:** + Audit , Risk or Compliance experience in Financial ...+ Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of technology, IT general… more
- Bank of America (Dallas, TX)
- …insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or ... or equivalent. CPA, CIA, CISA or similar + Specific subject matter expertise in audit and the financial services industry. + Specific subject matter expertise in… more