- Vaco by Highspring (Grand Prairie, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... entries, account reconciliations, and financial statements.Support preparation of quarterly and annual financial reporting, including disclosures and… more
- Vaco by Highspring (Lancaster, TX)
- …in ensuring compliance with accounting policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial ... match and annual bonus program.Day-to-dayAssist in the preparation of financial statements in compliance with official guidelines and requirementsSupport month-end… more
- Vaco by Highspring (Lancaster, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
- Magnet (Dallas, TX)
- …and process commissions from insurance companies, mutual fund companies, and other financial services product providers. Efficiently enter and organize large ... Experience with commission processing and/or reconciliation preferred. Background in the financial services industry preferred. Bachelor's degree in Accounting,… more
- Aspen HR (Dallas, TX)
- …and implementation of new clients into the iSolved platform and AspenHR PEO services . This position is ideal for professionals with proven expertise in iSolved ... to detail, and a comprehensive understanding of PEO operations and white-glove client service excellence. What You'll Do: Serve as the primary point of contact for… 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
- 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
- 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
- TIAA (Dallas, TX)
- …company fueled by world-class asset management. But weʼre not just another legacy financial services firm. Weʼre fighting harder than ever before for our ... more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service ....work at not-for-profits rely on our wide range of financial products and services to support and… 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
- 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
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... Are you looking to begin working for an external audit and assurance service firm with the...and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over… more
- US Bank (Irving, TX)
- …by integrating other internal audit subject matter teams (product/ service , technology, compliance, financial crimes, etc.) to ensure appropriate and ... Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is seeking a strong...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
