- Moss Adams LLP (Dallas, TX)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... ** Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For… more
- Moss Adams LLP (Dallas, TX)
- …Rule preferred + Experience working on a wide array of internal audit topics that spans not only financial but operational across the organization ... **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams,...analyze client business processes with the aim of enhancing financial performance. + Prepare comprehensive written reports that substantiate… more
- Wells Fargo (Dallas, TX)
- …executing policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and ... financial resources for the branch. **In this role you...+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to… more
- Moss Adams LLP (Dallas, TX)
- **Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... role that focuses on providing grant management and compliance consulting services, internal audit services, and policy and procedure development support… more
- AECOM (Dallas, TX)
- …and telecommute/virtual work, to be based in either Los Angeles, CA or Dallas , TX._ The Senior Director of Controllership is responsible for the following: + ... and present implementation ideas + Participate in the preparation of external financial reports focused on efficiency and accuracy + Review legal documents to… more
- Burns & McDonnell (Fort Worth, 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
- Austin Industries (Dallas, TX)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... Accountant** to be located at our corporate headquarters in ** Dallas , Texas** . We excel at what we do...monitoring and reporting SG&A departmental costs, budgeting, forecasting, issue financial statements and analyzing financial results on… more
- Wells Fargo (Frisco, 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
- Robert Half Management Resources (Dallas, TX)
- …looking for an experienced Audit Manager to lead internal audit functions and ensure compliance across financial , operational, and regulatory areas. This ... to collaborate effectively across departments. Responsibilities: * Oversee and execute internal audit engagements to ensure timely completion and high-quality… more
- Truist (Fort Worth, TX)
- …comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide an ... mortgage, insurance, etc., using a team approach to deliver solutions to client's financial needs and to enhance existing relationships. * Thrives in a team based… more
- Federal Reserve Bank (Dallas, TX)
- …performance of governance and risk management practices through planning and executing all internal audit activity for the Bank, and where there are ... The Federal Reserve Bank of Dallas ( Dallas Fed or Bank) promotes a strong financial...that audit activities conform to the Global Internal Audit Standards. + Deep public service… 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 ... units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… 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 ... business units. This role is responsible for conducting operational, financial , and special audits that support ongoing improvements in...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more
- Robert Half Management Resources (Dallas, TX)
- …and financial audits while contributing to the growth and development of the internal audit function. The ideal candidate will be a proactive leader with ... This is a contract-to-hire opportunity and is based in Dallas , Texas. The position offers the opportunity to lead... function. * Support the implementation and optimization of internal audit software and related tools. *… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As ... a member of the internal audit team, the Internal Auditor is accountable...is accountable for evaluating risk, conducting audits (operational and financial ), and special projects for the purpose of appraising… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... in the Real Estate & Property industry located in Dallas , Texas. As a Senior Manager Financial ...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… more
- ATI (Dallas, TX)
- …products. Join us. Overview We are currently looking for a Staff Auditor (Process Leader, Internal Audit ) to join our high-performing Internal Audit team ... The Staff Auditor is integral in auditing the Company's financial records, internal controls, and compliance with...on data and business processes and, along with the Internal Audit team, bring assurance, insight, and… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more
- Santander US (Dallas, TX)
- …Management: Liaison with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our… more
- CBRE (Dallas, TX)
- …with internal capital markets team and assisting with data requests. + Financial modeling: Build, audit , maintain, and own financial models (in ... attention to detail. + Ability to create, complete and audit complex financial models. + Excellent verbal...financial concepts such as net present values and internal rates of return. + Present information effectively to… more