- Mesch (Fort Worth, TX)
- …We are a full-service public accounting firm that focuses on tax and audit and provides financial advisory and management services to midsize businesses. ... our technologically progressive firm and clients primarily in the Dallas /Fort Worth area, no travel is required, and you...company specializing in a core business of Assurance and Audit , Tax, and Wealth Management Services as well as… more
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...compliance and risk management frameworks. Work includes management of financial , operational and compliance audit projects; leading… more
- Likewize (Southlake, TX)
- … financial variances. Adhere to all company policies and support strong internal controls over financial reporting. Manage the intercompany billing and ... of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This position also prepares the… more
- Prime Data Centers (Dallas, TX)
- …collaborate with internal teams and external auditors to ensure successful audit results and compliance. Assists with the preparation and filing of federal and ... leasing models, defining a true corporate partnership. www.primedatacenters.com Location: Dallas , TX (Hybrid) Reports To: Controller Summary The Senior Accountant… more
- International Search Consultants (Dallas, TX)
- …such as bill pay, payroll, and distributions for UHNW clients. Monitor and audit internal processes to ensure efficiency and compliance with required ... Director, Family Office Services Dallas , TX ISC's team of Financial ...a plus. Excellent communication skills, written and verbal, with internal and external stakeholders are essential to this role.… more
- Texas Capital Bank (Richardson, TX)
- …decision-making. Gather necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and ... today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our...line of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 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
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... CIB US Controls Testing & Quality, Executive Director - Dallas /Miami Country: United States of America **Your Journey Starts...* Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas , TX and will lead the internal ... & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Associate - Dallas /Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... innovator in the financial services industry. We believe that our employees are...validation workstream to ensure consistency, accuracy, and alignment with internal standards. *Prepare reports and support the develppment of… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve… more
- Santander US (Dallas, TX)
- …ensuring that all of the company's activities adhere to the necessary non- financial risk internal policies, rules and regulations. **Key Responsibilities** The ... CIB Business Controls & Risk Management, Analyst - Dallas /Miami Country: United States of America **Your Journey...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Santander US (Dallas, TX)
- CIB Client Lifecycle Management - KYC Team Lead, Vice President - Dallas /Miami Country: United States of America **Your Journey Starts Here:** Santander is a global ... leader and innovator in the financial services industry. We believe that our employees are...experience. Will provide consultative support of complex situations for internal and external clients, as well as, leadership and… more
- Santander US (Dallas, TX)
- CIB Client Lifecycle Management KYC, Analyst - Dallas /Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... innovator in the financial services industry. We believe that our employees are...global/local regulations and jurisdictions, and policy. You will use internal and external systems and tools to gather information… 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 - 2026 LOCATION...you may work across various 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 - 2026 LOCATION...you may work across various 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 - 2026 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Wells Fargo (Flower Mound, TX)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
