- 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 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
- 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 (Plano, TX)
- …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 (Plano, 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
- Bank of America (Dallas, TX)
- …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 (Plano, 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 (Dallas, TX)
- …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)
- …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)
- …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 (Dallas, TX)
- …innovative tools to complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Capital Management and Enterprise Capital...and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New… more
- CBRE (Richardson, TX)
- …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 (Dallas, TX)
- …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