- 4370918 (Dallas, TX)
- …Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services , Standard Operating Procedures Work Experience Roles ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… 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
- American Heart Association (Dallas, TX)
- …apply technology to accomplish goals, including the use of data analytics, Tableau and financial software. Internal Audit projects will be assigned to ... **Tasks could include things like the following:** + Receive exposure to the internal audit profession, including IIA Professional Auditing Standards. + Gain… 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
- 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
- USAA (Plano, TX)
- …You will support Auditor-In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, effectively responding to and interacting ... may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating...purpose. Join our mission._** USAA is unlike any other financial services organization. The mission of the… more
- Capital One (Plano, TX)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...At least 5 years of experience in banking or financial services + At least 3 years… more
- Capital One (Plano, TX)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... one of the following areas: consumer compliance, banking or financial services industry, risk management. + 6+...of experience with data analytics tools in support of internal audit + 1+ years of experience… 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
- Capital One (Plano, TX)
- …one or a combination of the following areas: risk management, consumer compliance, banking or financial services . + 5+ years of experience in banking or in ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...financial services . + 1+ years of experience… 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
- Capital One (Plano, TX)
- …Auditor (CISA) or other relevant certification(s) + 1+ years of experience in financial services industry + 1+ years of experience performing data analysis ... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Capital One (Plano, TX)
- …systems, compliance, risk management or a combination within the banking or financial services industry **Preferred Qualifications:** + Bachelor's Degree in ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Plano, TX)
- …compliance or brokerage compliance. + 10+ years of experience in banking or the financial services industry + 2+ years of experience with data analytics tools ... in support of internal audit + 1+ years of experience...1+ years of experience with privacy compliance in the financial services industry + Certified Regulatory Compliance… 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
