- Robert Half (Dallas, TX)
- …reporting processes and validat ing compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... POSITION SUMMARY Audit Associate As an Audit Associate...expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Charles Schwab (Westlake, TX)
- …years of audit , risk, compliance, or examiner experience in public accounting , financial services, and/or regulatory agency with a working knowledge of internal ... years of audit , risk, compliance, or examiner experience in public accounting , financial services, and/or regulatory agency with a working knowledge of internal … more
- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Dallas - Texas - United States of… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience managing… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...complex issues with stakeholders across the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs ... Insurance companies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding the… more
- Grant Thornton (Houston, TX)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Austin Industries (Dallas, TX)
- …is a professional with both expertise and educational background in the field of accounting and internal audit . They can expect a preliminary meeting with their ... **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry.… more