- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2025 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
- 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 - 2025 LOCATION...work across a variety of 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 - 2025 LOCATION...work across a variety of 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 - 2025 LOCATION ...work across a variety of 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 Legal Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... Description We are offering a role in the financial services industry, based in Dallas ,...Dallas , Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and… more
- Bank of America (Stamford, CT)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... IT Audit Supervisor - Financial Crimes (BSA/AML/Economic...Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New… more
- Insight Global (Dallas, TX)
- … Audit Associate to join the Risk / Corporate Treasury team in their Dallas , TX office. Internal Audit 's mission is to independently assess the firm's ... processes and controls, and risk management and capital and anti- financial crime frameworks, raise awareness of control risk and...management's control measures. As the third line of defense, Internal Audit 's mission is to protect the… more
- Deloitte (Philadelphia, PA)
- …Audit Remediation (FIAR): Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, and ... supporting financial statement audit and/or audit remediation through continuous improvement of processes, internal...of the following Delivery locations: Atlanta, GA; Charlotte, NC; Dallas , TX; Gilbert, AZ; Houston, TX; Lake Mary, FL;… 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
- Bank of America (Providence, RI)
- …insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or ... or equivalent. CPA, CIA, CISA or similar + Specific subject matter expertise in audit and the financial services industry. + Specific subject matter expertise in… more
- Bank of America (Wilmington, DE)
- …innovative tools to complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management * Audit ... Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina; Dallas , Texas; Boston, Massachusetts; Wilmington,… more
- CBRE (Columbus, OH)
- …of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Teledyne (Thousand Oaks, CA)
- …issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in ... and related decisions. This position will report to the Internal Audit Director. **Job Duties & Responsibilities:**... experience or relevant work experience + CPA and financial auditing experience strongly preferred + Executes effective and… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Specialist Charlotte, North Carolina; Dallas , Texas **Job Description:** The Global Financial Crimes ("GFC") Specialist under ... alignment with the Compliance and Operational Risk Management ("CORM") Program, the Financial Crimes and Global Compliance -- Enterprise Policies ("GC Policy"), and… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor** conducts internal audits for management to assess effectiveness of ... controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC,...plant and RDC locations. This position is located in Dallas , Texas. The ideal candidate is a proactive self-starter… more
- EssilorLuxottica (Dallas, TX)
- …related areas. + CPA designation (CA preferred). + Specialized knowledge in Controls, Internal Audit , and Accounting (IFRS). + Proven project management skills ... Senior Manager Internal Controls Date: Apr 22, 2024 Brand: Luxottica...Date: Apr 22, 2024 Brand: Luxottica (LoA Corporate) Location: Dallas , TX, US, 75234 **Requisition ID:** 834200 **Position:** Full-Time… more
- Legence (Dallas, TX)
- Director, Technical Accounting & Financial Reporting - Legence Dallas , TX, USA * Houston, TX, USA * Texas, USAReq #1268 Monday, February 26, 2024 Legence ... establishment and maintenance of control procedures. + Ensure compliance with internal controls related to accounting and financial reporting processes.… more
- Bank of America (Plano, TX)
- Global Financial Crimes Specialist Charlotte, North Carolina; Dallas , Texas; Plano, Texas; Scranton, Pennsylvania **Job Description:** At Bank of America, we are ... related to financial crimes + Assists in the review of internal and external operational loss events, including the development of remediation plans to… more