- FREEMAN (Dallas, TX)
- …Organization, including Corporate Accounting, Controllers in various lines of business, Tax, Internal Audit , and Financial Shared Services. Reporting to ... per week. This position is based out of North Dallas office in Dallas , TX. **Essential Duties...+ Ensure compliance with company policies & procedures, including internal controls, while tailoring processes for optimal efficiency. +… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and ... Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Plano, TX)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Austin Industries (Dallas, TX)
- …opportunity for an **Administrative Assistant** at our corporate headquarters in ** Dallas , Texas** . The Administrative Assistant provides high-level support to the ... 100% onsite to the corporate headquarters located in Uptown Dallas . **Responsibilities:** **Executive Support** + Provide high-level administrative support to… more
- Austin Industries (Dallas, TX)
- …Responsibilities** + Supporting Full-cycle Payroll Processing + Engaging in External / Internal Audits + Statutory and Financial Reporting + Providing ... with department leads to ensure accurate cost posting + Actively engages in audit activities including owner, insurance, tax, internal , and year-end audits +… more
- Burns & McDonnell (Dallas, TX)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- Austin Industries (Dallas, TX)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... Accountant** to be located at our corporate headquarters in ** Dallas , Texas** . We excel at what we do...monitoring and reporting SG&A departmental costs, budgeting, forecasting, issue financial statements and analyzing financial results on… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Truist (Dallas, TX)
- …comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide an ... mortgage, insurance, etc., using a team approach to deliver solutions to client's financial needs and to enhance existing relationships. * Thrives in a team based… 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 ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… 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...design and operations of the Bank's internal controls, risk management and governance processes. We are… 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 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Bank of America (Dallas, TX)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Audit or risk control risk/controls background preferably in financial services. + Strong project management skills, proven organizational,... Audit Planning + Internal Audit Review + Issue Management +… more
- Bank of America (Dallas, TX)
- …Qualifications:** + Certified Anti Money Laundering (CAMs) certification + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas; Providence, Rhode Island **To proceed with your... Audit Planning + Internal Audit Review + Issue Management +… 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
- Bank of America (Dallas, TX)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas **To proceed with your application, you must… more
- Bank of America (Dallas, TX)
- …appropriately delegating team work. **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas , Texas **To proceed with your application, you must… more
- Robert Half Finance & Accounting (Dallas, TX)
- …degree is a strong advantage. Experience: Minimum of 3 years of IT audit experience, preferably within the financial services sector. Certifications: detail ... with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that...have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more
