- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to… 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 ... 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
- 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
- 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 ... & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… 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...You Will Do** + Lead a variety of complex financial and operational internal audits offering process… 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
- 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 ... compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve… 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
- 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
- Wells Fargo (Richardson, TX)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… 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)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... Accountant** to be located at our corporate headquarters in ** Dallas , Texas** . We excel at what we do...monitoring and reporting SG&A departmental costs, budgeting, forecasting, issue financial statements and analyzing financial results on… more
- Comerica (Auburn Hills, MI)
- …in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into ... training course development. Contribute to projects driven by groups both internal and external to Enterprise Security.Ensures effective communication of changes to… more
- Comerica (Auburn Hills, MI)
- …times, policy compliance. Maintain detailed security documentation and reports for internal and external stakeholders, including audit reports, formulating ... the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas,...is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business… 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 ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Truist (Fort Worth, TX)
- …comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide an ... mortgage, insurance, etc., using a team approach to deliver solutions to client's financial needs and to enhance existing relationships. * Thrives in a team based… more
- Comerica (Detroit, MI)
- …all aspects of the audit process. Develop, execute and document audit program test procedures for financial , operational, and technology audits. Evaluate ... Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor) About Comerica… more
- Bank of America (East Hartford, CT)
- …+ Knowledge of payments and treasury products + Technology/Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina; Dallas , Texas;...are guided by a common purpose to help make financial lives better through the power of every connection.… more