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Bank of America
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Dallas, Texas
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Accounting, Master's Degree in Finance, or Master of Business Administration
Certified Internal Auditor ... responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on
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The Hertz Corporation
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Dallas, Texas
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A Day in the Life:
As we transform our Internal Audit organization, we have an exciting ... -dependent initiatives (internal and customer-facing), changing business models, and improved efficacy and
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Deloitte
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Dallas, Texas
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projects and in some cases, manage staff.
Liaison with SOC 2 external auditor to scope and ... related to internal and cloud technology solutions and at times, provide input to DT personnel on
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U.S. Bank
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Dallas, Texas
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successful transformation.
The Corporate Audit Services (CAS) Senior Auditor is primarily responsible ... Senior Auditor is expected to understand risk and risk management techniques, identify and analyze
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U.S. Bank
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Dallas, Texas
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changes. The Senior Auditor is primarily responsible for completing audit engagement assignments with ... conformance with internal audit policies and procedures.
**Primary Responsibilities
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PwC
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Dallas, Texas
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all levels of industry audiences, clients and internal staff and management;
Budgeting and ... Health Privacy Compliance (CHPC), Certified Compliance & Ethics Professional (CCEP), Certified Internal
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Scottish Rite for Children
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Dallas, Texas
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staff and working closely with Internal Coding Auditor and HIM coding staff
Collaborates with ... ; acts as a resource to staff.
Identifies and escalates coding issues and in recommending coding
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Robert Half
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Dallas, Texas
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position involves working as an Internal Auditor, with the primary focus on identifying and documenting ... business processes to identify practical recommendations for improving internal controls.
• Apply
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Deloitte
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Dallas, Texas
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Advisory Information Technology Auditor - Manager
Do you thrive in times of disruption? Have a ... specialized audit analytics and internal control services for internal and external audit clients along with
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Robert Half
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Dallas, Texas
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oversee the preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and ... communications with internal and external auditors regarding financial reporting and accounting matters to ensure
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EY
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Dallas, Texas
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the business internal control process, and will assist clients and other Risk Assurance professionals ... managing staff performance.
Demonstrate and apply a thorough understanding of complex information
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EY
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Dallas, Texas
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Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor ... Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk
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Bank of America
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Dallas, Texas
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Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... execution of internal audit assignments on models, ensuring work is performed in accordance with the audit
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EY
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Dallas, Texas
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analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... fieldwork, informing supervisors of engagement status, and managing staff performance.
Demonstrate and
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Robert Half
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Dallas, Texas
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overseeing all accounting activities and the eventual management of staff. Furthermore, the successful ... .
• Implement and maintain internal control structure commensurate with the size of the organization and
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Deloitte
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Dallas, Texas
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auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have ... , you'll sharpen your analytical skills as you audit client financials, transactions and internal
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Deloitte
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Dallas, Texas
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auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have ... internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal
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Omnicell, Inc.
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Dallas, Texas
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technical accounting inquiries from field operators, finance staff and external auditors. Communicate internal accounting policies and accounting updates to finance organization and external auditors
Lead
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Deloitte
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Dallas, Texas
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auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have ... , you'll sharpen your analytical skills as you audit client financials, transactions and internal
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Facility Solutions Group, Inc.
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DALLAS, Texas
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Lighting Auditor
Job Details ... construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join
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Amazon
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Dallas, Texas
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roadmaps.
• Develop industry-leading automotive compliance resources (internal and customer-facing ... while working with internal stakeholders including compliance specialists, security assurance, public
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Robert Half
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Dallas, Texas
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accurate and timely delivery of internal and external financial reports in accordance with US GAAP. This ... , quarterly, and annual financial statements of the company for both external (SEC) and internal management
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Deloitte
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Dallas, Texas
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and oversight to staff for complex reviews of various fee calculations; such as management fee ... collaborate with internal and external stakeholders including Fund Controllers, Fund/entity Auditors and
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Robert Half
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Dallas, Texas
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directly with internal and external auditors to ensure the successful and timely completion of internal ... environment, and manage staff performance effectively
• Proficient in Microsoft Office Suite including Word
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Robert Half
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Dallas, Texas
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Description Robert Half is seeking candidates for a full-time Staff Accountant position, which will ... driven by a challenging work environment with many components. You might be a good fit for this Staff
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Robert Half
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Dallas, Texas
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Description Robert Half has a career-building opportunity for a Staff Accountant with experience and skill to join a renowned Commodities House company on a permanent basis. The Staff Accountant will
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Robert Half
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Dallas, Texas
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right for this Staff Accountant position. To thrive in this role, you will need to perform internal ... an opportunity for you as a full-time Staff Accountant. A desire to rise to the challenge and the
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U.S. Bank
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Dallas, Texas
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internal audit policies and procedures.
Responsibilities:
Supervising audit staff in the completion ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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Robert Half
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Dallas, Texas
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Description
If you're looking to further your career as a Staff Accountant, we are working on a permanent opportunity in the Hospitality industry that you might be interested in. As a Staff Accountant
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Robert Half
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Dallas, Texas
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Description You could find the perfect full-time Staff Accountant position working for this ... seeking a Staff Accountant to join a thriving, fast-paced company that recognizes talent and effort. This
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