- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... a better working world for all.Location: Atlanta, Los Angeles, Dallas , Houston, Tulsa, Denver, Oklahoma City, San Antonio, Chicago,...your technical and business skills in a specific complex audit area Engaging internal EY engagement teams… more
- 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
- Creative Financial Staffing (San Antonio, TX)
- …multiple legal entities and currencies Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ... equity grants for top performers Fully remote role (Austin, Dallas , Houston, SA or surrounding areas ideally) with the...responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and… more
- EY (New York, NY)
- …better working world for all.Location: New York, Stamford, Chicago, Atlanta, Dallas , Charlotte, Washington, Philadelphia, Houston, Los Angeles, San Francisco, San ... to contribute your technical expertise and experience related to compliance, audit defense and consulting for abandoned and unclaimed property. This position… more
- EY (Dallas, TX)
- …into a reporting database. Design risk and compliance processes such as Internal Audit , including workflows, events, buttons, calculations and rules in ... Technology (GRC) (Manager) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas , TX. Provide IT Risk Management services to help clients enhance their… more
- EY (Dallas, TX)
- …exceptional experience for yourself, and a better working world for all.Location: Dallas , Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services ... calculated and how they should be rolled forward in the preparation of statutory financial statements, to help validate the accuracy and completion of the Statutory … 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 07-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
- 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
- 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
- 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
- Molina Healthcare (Dallas, TX)
- …place at the right time and assisting them to achieve optimal clinical, financial , and quality of life outcomes. + Responsible for clinical teams (including ... population, and triage activities. + Ensures completion of staff quality audit reviews. Evaluates services provided and outcomes achieved and recommends… 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 (East Hartford, CT)
- …+ Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager - Accounting / Finance / Reporting Dallas , Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware… more
