- Grant Thornton (Dallas, TX)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...backed by powerful technologies and a roster of 12,000 quality -driven professionals enjoying exceptional career-growth opportunities and a distinctive… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial… more
- Marriott (Dallas, TX)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). ... * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement.… more
- Marriott (Irving, TX)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director ... (RD). * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...use time efficiently and develops realistic action plans + Quality Management - Looks for ways to improve and… more
- WTW (Dallas, TX)
- **Description** As a Field Auditor, you will apply your medical claims audit , project management and claim processing and auditing experience to perform self-insured ... **The Responsibilities** + Understand self-insured client's plan designs + Audit claims using the administrators claims system to determine...to improve work processes and methods in pursuit of quality output and service delivery + Role will be… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... and operational audits while collaborating with teams to deliver high- quality results. Responsibilities: * Perform comprehensive external audits for various… more
- Deloitte (Houston, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... Specific areas of work could include: + Assist clients in advancing the quality of information disclosed to markets and investors to meet regulatory and attestation… more