- Locatee Ag (Coppell, TX)
- … financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external audit ... across more than 140 countries, Tango is the leader in cloud-based Software-as-a- Service (SaaS) solutions use to manage the end-to-end real estate and facilities… more
- Aspen HR (Dallas, TX)
- …and implementation of new clients into the iSolved platform and AspenHR PEO services . This position is ideal for professionals with proven expertise in iSolved ... to detail, and a comprehensive understanding of PEO operations and white-glove client service excellence. What You'll Do: Serve as the primary point of contact for… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory...Manager focused on Trust Auditing to join our growing Financial Services team. Protiviti's Financial … more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk ... domains for your risk advisory and consulting teams serving financial services clients - all with the...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service … more
- Synchrony (Dallas, TX)
- …degree, 7+ years' experience in audit , or related field. + Accounting/ Financial services or related field. + Technical Knowledge of AWS/Google/MS Azure ... Services Profile + Demonstrates a strong understanding of Internal Audit concepts and methodologies + Demonstrates...Audit 's International Professional Practice of Internal Audit + Prior experience in banking or financial… more
- Deloitte (Dallas, TX)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... supporting work papers + Develop, plan, and perform specialized audit services on external audit ...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...elated f ield). + 2 + years working in internal audit , consulting, assurance services ,… more
- Deloitte (Dallas, TX)
- …minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Charles Schwab (Westlake, TX)
- …or department strategic initiatives. **What you have** + 5-7+ years of financial services -related audit experience with growing responsibility. Broker ... **Your opportunity** The Internal Audit Department (IAD) of The...CPA, CIA, CFE, or CISA strongly preferred. Other applicable financial services and/or risk management certifications considered.… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
- Sedgwick (Fort Worth, TX)
- …Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** ... Leads the identification and completion of operational, IT, and financial audit activities ensuring coverage for assigned...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- PennyMac (Fort Worth, TX)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production ... complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration... controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP… more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues… more
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- FREEMAN (Dallas, TX)
- …including Corporate Accounting, Controllers in various lines of business, Tax, Internal Audit , and Financial Shared Services . Reporting to the Director ... exhibitions, exhibits, and events that drive audiences to action. The integrated full- service solutions leverage a 97-year legacy in event management as well as… more
- Robert Half (Dallas, TX)
- …Your Educational and Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services , risk and control programs, ... and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...10 years of progressive experience within a top tier financial services organization or Big "4" public… more
- Charles Schwab (Westlake, TX)
- …have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated ... **Your opportunity** The Internal Audit Department (IAD) of The...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our… more
