- Locatee Ag (Coppell, TX)
- …GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... Location: Tango's Dallas , Texas office Reports to: Assistant Controller Direct...schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as applicable)… more
- Monster (Pittsburgh, PA)
- …Requirements: A bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public accounting audit experience SOX tool ... Life Insurance 401K Sick Pay (for applicable states/municipalities) Commuter Benefits ( Dallas , NYC, SF) Remote opportunities available Genesis10 is an Equal… more
- 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) 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
- Citigroup (Irving, TX)
- … Audit Group is looking for Summer Analysts to join the team in Dallas , Texas. Citi's Internal Audit division provides independent assessments of the ... including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance… more
- Citigroup (Irving, TX)
- … Audit Group is looking for Full-Time Analysts to join the team in Dallas , Texas. Citi's Internal Audit division provides independent assessments of the ... of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...like this ** During your 24-month rotational program in Dallas , TX you will gain hands-on experience in two… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Federal Reserve Bank (Dallas, TX)
- …& Payment Systems leaders, other Reserve Bank officials, and leaders within the Dallas Fed, including risk, internal audit , and compliance-related functions. ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective...partnership with your leader. + **Preferred Location: Farmington CT, Dallas , TX or near any other RTX Site Location.**… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) ... will perform reviews of business processes, evaluating effectiveness of internal controls. The Internal Audit ...partnership with your leader. + **Preferred Location: Farmington CT, Dallas , TX or near any other RTX Site Location.**… more
- Wells Fargo (Irving, 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 ADDISON 212 COIT RD PLANO 13050 COIT RD DALLAS 900 W AIRPORT FWY IRVING 1050 MARKET PL… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas , Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and processes.… more
- Austin Industries (Dallas, TX)
- …opportunity for an **Administrative Assistant** at our corporate headquarters in ** Dallas , Texas** . The Administrative Assistant provides high-level support to the ... 100% onsite to the corporate headquarters located in Uptown Dallas . **Responsibilities:** **Executive Support** + Provide high-level administrative support to… 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 - 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
- Xerox (Dallas, TX)
- Copy / Print / Mail Client Support Associate - Dallas -Fort Worth, TX **General Information** Press space or enter keys to toggle section visibility City Coppell, ... Dallas State/Province Texas Country United States Department DELIVERY_ACCOUNT_OPERATIONS Date...of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Hourly:**… 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 (Fort Worth, 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)
- …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
