- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... horsepower to deliver outcomes that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly growing accounting team. The… more
- NewPoint Real Estate Capital LLC (Plano, TX)
- Job Purpose The Senior Accountant is responsible for preparing general ledger entries and supporting calculations, maintaining records and files, reconciling ... and reconcile accounts Account for loan origination activities and servicing revenue recognition Calculate and track commission payments Input outgoing wires and … more
- Stryker (Dallas, TX)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate ... Description We are looking for an experienced Internal Audit Manager to join our...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… 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...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: +...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... of America **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, GBM Audit COO Office... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...design and operations of the Bank's internal controls, risk management and governance processes. We are… 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. Ats as the… more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Bank of America (Dallas, TX)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop… more
