- Goldman Sachs, Inc. (Dallas, TX)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Prime Data Centers (Dallas, TX)
- …data; collaborate with internal teams and external auditors to ensure successful audit results and compliance . Assists with the preparation and filing of ... Location: Dallas, TX (Hybrid) Reports To: Controller Summary The Senior Accountant will be responsible for maintaining accurate financial records… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... results of audits Work closely, collaboratively and proactively with senior leaders to forecast and identify risk, assess control...Company's compliance program, including compliance audit planning and development of internal controls… more
- Verily Life Sciences (Dallas, TX)
- …This pivotal role also involves actively supporting the implementation of a robust internal controls framework in preparation for SOX compliance and partnering ... to facilitate a seamless path to IPO readiness. Support internal and external audit processes, providing necessary...range of US GAAP topics and the principles of internal controls for SOX compliance . Direct experience… more
- Goldman Sachs, Inc. (Dallas, TX)
- …portfolio of rules based agreements with the TxB Risk team to ensure ongoing compliance (Regulatory and/or Internal Audit focused) Contribute to the ... including, but not limited to product/service owners, Finance, Sourcing, Compliance , Legal, TechRisk and Controllers. Experience managing projects with many… more
- The Hire Solution (Fort Worth, TX)
- …inventory valuation and cost tracking Ensure compliance with GAAP and internal financial policies Assist in external audit preparation and support Identify ... Job Title: Senior Accountant - Manufactured Homes Builder Location: West...labor, and overhead allocations Prepare and maintain financial statements, internal reports, and supporting documentation Assist with budgeting, forecasting,… more
- Goldman Sachs, Inc. (Dallas, TX)
- …QUALIFICATIONS Practical experience in Sales and Trading, First Line Risk and Controls, Internal Audit , Risk, Compliance or Operations functions Knowledge of ... Analyzes issues for themes, patterns, and emerging risks Works closely with senior divisional leadership to implement and support an issues management program for… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... other duties as requested by the European Head of Internal Audit and CAS Senior ... Leadership **Preferred Skills/Qualifications:** + 10+ years of applicable risk/ audit / compliance experience + Proven leadership skills. Five… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID...with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + ... Compliance team, which includes Legal, Ethics & Compliance , Enterprise Risk Management, Global Audit and...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise...a plus. + SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. + Problem… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… 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 ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... , including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
