- 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
- Guidehouse (San Antonio, TX)
- … management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of ... These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our… 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
- Indeed (Austin, TX)
- …+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics ... certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of… 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
- Charles Schwab (Westlake, TX)
- …or department strategic initiatives. **What you have** + 5-7+ years of financial services -related audit experience with growing responsibility. Broker ... **Your opportunity** The Internal Audit Department (IAD) of The...CPA, CIA, CFE, or CISA strongly preferred. Other applicable financial services and/or risk management certifications considered.… more