- HumCap Recruiting (Dallas, TX)
- …Capital Management: Manage capital allocation, investment decisions, and financing activities. Financial Operations: Oversee accounting, treasury, tax, and audit ... HumCap's client, a global SaaS company headquartered in Dallas , TX is searching for a CFO to...to ensure accuracy and compliance. Strategic Partnerships: Collaborate with internal stakeholders and external partners to optimize financial… more
- EY (Dallas, TX)
- …into a reporting database. Design risk and compliance processes such as Internal Audit , including workflows, events, buttons, calculations and rules in ... Technology (GRC) (Manager) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas , TX. Provide IT Risk Management services to help clients enhance their… more
- EY (Dallas, TX)
- …exceptional experience for yourself, and a better working world for all.Location: Dallas , Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services ... calculated and how they should be rolled forward in the preparation of statutory financial statements, to help validate the accuracy and completion of the Statutory … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2025 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- CBRE (Richardson, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Excellent written and verbal communication ... GL Senior Accountant ( Dallas ) Job ID 154030 Posted 07-May-2024 Service line...years related experience. Public accounting with a focus on audit , internal /SOX audit or relevant… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Risk and Compliance Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Business Performance Improvement Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Technology Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Legal Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... Description We are offering a role in the financial services industry, based in Dallas ,...Dallas , Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and… more
- Bank of America (Plano, TX)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas… more
- Bank of America (Plano, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... IT Audit Supervisor - Financial Crimes (BSA/AML/Economic...Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas , Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New… 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
- Molina Healthcare (Dallas, TX)
- …place at the right time and assisting them to achieve optimal clinical, financial , and quality of life outcomes. + Responsible for clinical teams (including ... population, and triage activities. + Ensures completion of staff quality audit reviews. Evaluates services provided and outcomes achieved and recommends… more
- Bank of America (Dallas, TX)
- …least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking ... to make difficult decisions + Critical thinker, intellectually curious + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- Bank of America (Dallas, TX)
- …+ Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager - Accounting / Finance / Reporting Dallas , Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware… more
- Bank of America (Dallas, TX)
- …+ Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Supervisor - Accounting / Finance / Reporting Dallas , Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode… more
- Bank of America (Dallas, TX)
- …* Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... equivalent. CPA, CIA, CISA or similar * Specific subject matter expertise in audit and the financial services industry. * Strong critical thinking, communication… more
- Bank of America (Plano, TX)
- …Windows, Microsoft Office, and collaboration tools (eg, SharePoint, Teams, Skype, OneDrive). + Internal Audit Review + Issue Management + Risk Management + ... Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). + Understanding of audit ...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial… more
- Bank of America (Dallas, TX)
- …of strong performance in prior organization(s), evidenced via demonstrable career progression ( internal promotion) Internal Audit Review -Issue Management ... -Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in Financial Services or a… more