- Magnet (Dallas, TX)
- …and process commissions from insurance companies, mutual fund companies, and other financial services product providers. Efficiently enter and organize large ... Experience with commission processing and/or reconciliation preferred. Background in the financial services industry preferred. Bachelor's degree in Accounting,… 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
- MODE GLOBAL (Dallas, TX)
- …and go-to-market. Key outcomes you will own 90-Day Milestones 6-Month Outcomes 12-Month Impact * Audit the full tech stack ( internal & vendor) and map each asset ... role matters MODE Global's digital portfolio (MODE IQ, VPO, Capacity-as-a- Service , network-optimization modules, 3rd-party integrations such as Greenscreens, Trucker… more
- Capital One Bank (Plano, TX)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... least 10 years of experience in strategy development, preferably working in financial services and/or technology Excellent verbal presentation and written… more
- Capital One Bank (Fort Worth, TX)
- …a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan, perform, ... team, with a specific focus on the Discover Financial Services global payments network, their associated...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- vaco (Cockrell Hill, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... entries, account reconciliations, and financial statements.Support preparation of quarterly and annual financial reporting, including disclosures and… more
- vaco (Garland, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
- 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
- NewPoint Real Estate Capital LLC (Plano, TX)
- …Public accounting experience is a plus CPA is a plus Real estate or financial services experience is a plus Experience with Microsoft Business Central or ... calculations, maintaining records and files, reconciling accounts, assisting with the financial reporting process, and assisting with special projects as needed.… 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
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Dallas Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Charles Schwab (Westlake, TX)
- …, and/or regulatory agency with a working knowledge of internal audit best practices, financial services processes, and regulatory expectations ... agency with a working knowledge of internal audit best practices, financial services ...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… 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
- 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
- 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
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...and / or fixed income valuation models in the financial services industry * Strong analytical skills… more
