- 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
- Moss Adams LLP (Houston, 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 (Houston, 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
- 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
- Moss Adams LLP (Houston, TX)
- **Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our...the Yellow Book, and standards from the Institute of Internal Auditors \(IIA\) preferred + Familiarity with financial… 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 (Dallas, 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
- 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
- Truist (Houston, TX)
- …the defined Reserve/GenSpring market segment based upon objective and sound personal financial planning and financial advisory concepts. An IWM Wealth Advisor ... delivery of a broad range of wealth products and services including financial planning, asset management, personal trust and estate planning, insurance and risk… more
- Whitsons Culinary Group (Dallas, TX)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... board of health inspection. * Develops budgets and operational financial forecasts and is able to explain variances. Responsible...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… 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
- 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
- PNC (Dallas, TX)
- …and regulatory requirements (eg FFIEC guidance for banking - Basic understanding of internal audit processes (eg evidence collection, control testing) - Ability ... Pittsburgh, PA, Cleveland, OH, Birmingham, AL. Phoenix, AZ or Dallas , TX. The position is primarily based in a...to track and follow up on audit requests to ensure timely responses across teams -… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... you'll collaborate with multidisciplinary team members to maximize the hospital's financial performance and contribution to the overall healthcare system's strategic… more