- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas , TX and will lead the internal ... Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... CIB US Controls Testing & Quality, Executive Director - Dallas /Miami Country: United States of America **Your Journey Starts...* Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives...partnership with your leader. + **Preferred Location: Farmington CT, Dallas , TX or near any other RTX Site Location.**… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 - 2026 LOCATION ...you may work across various 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 Risk and Compliance Intern - 2026 LOCATION...you may work across various 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 - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Wells Fargo (Richardson, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to...RD. COPPELL, TX 1500 CUSTER RD, PLANO, TX 18190 DALLAS PKWY DALLAS , TX 2820 FLOWER MOUND… more
- AECOM (Houston, TX)
- …in-office presence and remote work, and may be based in either Houston or Dallas , TX._ The IT Software Asset Manager will: + Lead the implementation, governance, and ... Manage true-up processes and optimization efforts in partnership with internal stakeholders, including coordination and execution of license reclamation,… 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
- Austin Industries (Dallas, TX)
- …Commercial** is currently seeking an **HR Manager** located at our headquarters in ** Dallas . TX** . We set the standard for commercial construction and we are ... to integrate HR processes into broader business operations. + Lead the HR audit process, including preparation, execution, and follow-up on findings. + Generate and… more
- Comerica (Auburn Hills, MI)
- …training course development. Contribute to projects driven by groups both internal and external to Enterprise Security.Ensures effective communication of changes to ... years of experience with IT governance, compliance, risk, and audit programs + 6 years of experience with GLBA,...(NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business… more
- Comerica (Auburn Hills, MI)
- …times, policy compliance. Maintain detailed security documentation and reports for internal and external stakeholders, including audit reports, formulating ... Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business segments; the… more
- Austin Industries (Dallas, TX)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... is currently seeking a **Senior Accountant** to be located at our corporate headquarters in ** Dallas , Texas** . We excel at what we do and are looking for talented… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as liaison and manages… more
- First Horizon Bank (Birmingham, AL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... **On site at locations listed Memphis, TN, Birmingham, AL, Dallas , TX, Lafayette, LA, New Orleans, LA, Charlotte, NC,...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and enjoys research **Preferred Qualifications:** + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve… more