- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- TIAA (Dallas, TX)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... The Senior Internal Auditor job serves as a team...**Career Level** 7IC **Required Experience** + 3+ years of Audit , Risk, Compliance, Public Accounting, Controls Testing… more
- Bank of America (Dallas, TX)
- …3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Aspira Connect (Dallas, TX)
- Sr . Director, Information Security Aspira | IT Operations About Aspira For more than 40 years, Aspira has been the market-leading provider of software and services ... that help public agencies protect natural and cultural resources while making...Technology Operations, this leader will manage the Security Analyst, Senior Security Cloud Network Engineer, and Senior … more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an Workday Senior Associate, you'll perform advisory and implementation services...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... or MBA or other related discipline + Minimum of 2-4 years of combined public accounting experience or experience in large public company corporate accounting… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Dallas, TX)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ...area. * 3 to 5 years of experience in public accounting or internal audit , or progressive… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix - Understanding of IAAS technologies hosted on public cloud deployments - Understanding of DevSecOps and CICD… more
- Grant Thornton (Dallas, TX)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Deloitte (Dallas, TX)
- …assigned office location + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm + Up-to-date technical ... in accounting for business combinations, consolidations, share-based compensation, revenue recognition , leases, intangibles and financial instruments. In addition, you… more
- Aston Carter (Irving, TX)
- …financial accounting experience is preferred. + Experience can be supplemented with public accounting audit experience. + Master's Degree in Accounting ... and direct the activities of one staff accountant, one senior accounts payable associate, and the outsourced corporate accounts...preferred. + CPA license preferred. + Public accounting audit experience preferred. Work Environment… more
- Deloitte (Fort Worth, TX)
- Health Actuary Sr . Consultant Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... Work you'll do As a Consultative Services Health Actuary Sr . Consultant in Deloitte's Human Capital group, you will...in designing new programs that are smarter about how public funds are spent. These types of problems require… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more