- Deloitte (Dallas, TX)
- …improving federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Fujitsu (Richardson, TX)
- …new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and strengthening internal control in the ... Americas Region through leading internal audit and J-SOX activities. This position is to report...execution, compiling reports, explanation to auditees/management, and follow-up for remediation ; and + Pursuing more efficiency through the synergy… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety of consulting engagements ... encompassing a wide range of capital improvement programs and projects. This role will support the...project status reporting with a primary focus on analyzing financial and technical data for capital projects with the… more
- Robert Half (Dallas, TX)
- …productivity, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Dallas Business Performance Improvement Intern - 2025 LOCATION DALLAS ADDITIONAL LOCATION(S)...of non-compliance, while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. * ... detail oriented standards and company policies. * Conducts project risk assessments, develops audit plans, and executes procedures to meet the objectives of the … more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Deloitte (Dallas, TX)
- …future + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system ... with US government financial accounting systems + Financial system audit , cybersecurity policies and procedures,...experience in any of the following areas: business process improvement , financial management policies and procedures, … more
- Amazon (Dallas, TX)
- …security controls and experience working with auditors/regulators - Experience communicating audit /assessment results and remediation plans with leadership, and ... applicable security controls, assessing compliance gaps and readiness, developing remediation strategies, and driving remediation activities to completion;… more
- The Hertz Corporation (Dallas, TX)
- …integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and implement ... IT audit programs that are executed on time and on...systems and internal controls under development + Propose process improvement recommendations based on best in class industry standards… more
- Deloitte (Dallas, TX)
- …systems. + Consulting experience in any of the following areas: business process improvement , financial system audit , cybersecurity policies and procedures, ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls… more
- USAA (Plano, TX)
- …role involves collaborating closely with internal departments and Engagement Owner (ie Audit , ECORT, IRM) to ensure compliance with financial regulations and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- JPMorgan Chase (Plano, TX)
- …security and resilience efforts, advancing protective strategies and propelling continuous improvement . As an Assessments & Exercises Vice President in Cybersecurity ... controls and practices - including detailed findings, risk assessments, and remediation recommendations - making data-driven decisions that utilize continuous … more
- Wells Fargo (Irving, TX)
- …coordinating system, process, control, QC/QA and procedural changes. + Lead research and remediation with CBO teams of regulatory / audit issues and inquiries ... Data. + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise Data Management and… more
- Wells Fargo (Irving, TX)
- …+ Monitor and independently challenge the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk ... over multiple business lines + Identify and recommend opportunities for process improvement and risk control development + Consult and engage business on developing… more
- Wells Fargo (Irving, TX)
- …change system of record and coordinating the system updates. + Participate in audit reviews and provide concise written responses to requests. + Interpret policies, ... and regulations on moderate to high-risk compliance matters. + Interface with Audit , Legal, external agencies, and regulatory bodies on risk related topics.… more
- Motion Recruitment Partners (Irving, TX)
- …with teams for the lifecycle of the data quality projects. + Assist in the remediation of Audit and Regulatory feedback on issues and concerns. + Report Data ... trusted brand with over 200 years of continuously evolving financial services worldwide. Will help to ensure data sourced...to get things done, with a focus on continuous improvement . + Proficient in using data management and analysis… more
- Motion Recruitment Partners (Irving, TX)
- …Control teams for the lifecycle of the data quality projects. + Assist in the remediation of Audit and Regulatory feedback on issues and concerns. + Report Data ... trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of...to get things done, with a focus on continuous improvement . + Proven ability to provide in-depth and sophisticated… more
- Capital One (Plano, TX)
- …as: new products, process development, development of controls and monitoring, remediation /corrective action of compliance breakdowns, and change in law or ... the Board of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance impacts +… more
- Bank of America (Addison, TX)
- …**At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being.** **Bank of America believes both in the importance of… more
- Capital One (Plano, TX)
- …effectiveness to meet department and company business needs + Track and ensure remediation of improvement opportunities + Handle multiple tasks independently to ... + Provide support to Capital One's Crisis Management Program + Provide Audit and Exam management support + Provide recommendations for improving efficiencies and… more