- 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 ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory...and does not issue opinions on financial statements or offer attestation services. JOB LOCATION TX PRO DALLAS… 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
- Teledyne (Billerica, MA)
- …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
- American Heart Association (Dallas, TX)
- …as requested and participate in cross functional working groups. Assist in annual financial audit as required. **Qualifications** + A Bachelor's degree in ... Planning & Analysis department, at our office located in ** Dallas , TX.** In this role, you will be responsible...internal business unit and finance staff to improve financial reporting practices and procedures. Proactively seek out process… more
- Amazon (Nashville, TN)
- …one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to join the AMZL Launch and Innovation team, partnering directly with our ... as we optimize our AMZL delivery network. Your ability to deliver meaningful financial analysis through ambiguous situations and operate with a high degree of… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site in Memphis, TN, Nashville, TN, Dallas , TX, Houston, TX, Raleigh, NC, Birmingham, AL or Coral Gable, FL. **Summary** This role ... responsible for the timely and accurate preparation and filing of various financial regulatory reports (including FFIEC 041, FRY9-C, FRY9-LP, among others) in… more
- Federal Reserve System (Dallas, TX)
- …collaboratively with internal and external stakeholders. The FRS and FRB Dallas also offer extensive opportunities for training. We use a hybrid work schedule ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public...dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These… more
- American Heart Association (Dallas, TX)
- …accomplish goals, including the use of audit management tools, data analytics and financial software. Internal Audit projects will be assigned to provide ... perform a variety of duties related to accomplishing operational, financial and compliance audits, as well as special projects.... audit work programs and risk assessments. The Internal Audit Intern will apply technology to… more
- Bank of America (Providence, RI)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... effectively. + The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well… more