- HumCap Recruiting (Dallas, TX)
- …Capital Management: Manage capital allocation, investment decisions, and financing activities. Financial Operations: Oversee accounting, treasury, tax, and audit ... HumCap's client, a global SaaS company headquartered in Dallas , TX is searching for a CFO to...to ensure accuracy and compliance. Strategic Partnerships: Collaborate with internal stakeholders and external partners to optimize financial… more
- 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
- CBRE (Richardson, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Excellent written and verbal communication ... GL Senior Accountant ( Dallas ) Job ID 154030 Posted 02-May-2024 Service line...years related experience. Public accounting with a focus on audit , internal /SOX audit or relevant… 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
- Regions Bank (Dallas, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... branch + Maintains relationships with Line of Business partners and refers customers to an internal team of experts when additional complex financial goals… 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
- The University of Texas at Arlington (Arlington, TX)
- **Administrative Specialist - Internal Audit ** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions ... Details** Position Information **Posting Number** S05423P **Position Title** Administrative Specialist - Internal Audit **Department** Internal Audit … 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
- 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 (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
- Bank of America (Charlotte, NC)
- …least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking ... to make difficult decisions + Critical thinker, intellectually curious + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- Bank of America (Charlotte, NC)
- …of strong performance in prior organization(s), evidenced via demonstrable career progression ( internal promotion) Internal Audit Review -Issue Management ... -Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in Financial Services or a… more
- Bank of America (Dallas, TX)
- …Windows, Microsoft Office, and collaboration tools (eg, SharePoint, Teams, Skype, OneDrive). + Internal Audit Review + Issue Management + Risk Management + ... Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). + Understanding of audit ...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial… 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 (Dallas, TX)
- …expertise to effectively challenge management to improve the control environment Skills: * Internal Audit Review * Issue Management * Risk Management * ... training to junior associates within the team + Solid understanding of internal audit processes and methodology requirements + Sound organizational, analytical,… more
- Bank of America (Wilmington, DE)
- …fostering an inclusive culture and value diverse perspectives. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager New York, New York;Charlotte, North Carolina; Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware; Providence, Rhode Island; East Hartford,… 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 ... Audit Supervisor Treasury Liquidity and Asset Liability Management...Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina; Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New… more
