- Vaco by Highspring (Mesquite, TX)
- …provide financial insights and operational support. Assist with annual audit and tax filings by preparing schedules and supporting documentation. Identify ... **only candidates local to Dallas will be considered** One of Vaco's PE-backed business services clients is looking to onboard a Senior Accountant ASAP. This is a… 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
- 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 (Dallas, 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
- 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
- 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
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...Controls, and Data Governance. Technology Risk Management experience in financial services industry is a significant advantage.… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition ID:** 231825...of investment banking, credit and risk management products and services relevant to the financing and strategic development needs… more
- PNC (Dallas, TX)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
- Bank of America (Dallas, TX)
- …years Audit or risk control risk/controls background preferably in financial services . + Strong project management skills, proven organizational, ... Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking +… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit...You'll Bring** + 2+ years of banking/broker-dealer activities in audit and/or financial reporting + 4+ years… more
