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Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to...
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...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker,...
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...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing.... ...their close of business.
What you'll be doing:
As an Audit intern, you will be working with the audit team in performing detailed...
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Full time
Summer work
Internship
Summer internship
3 days per week
...ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal... ...application development, SQA, information security, technology consulting or other relevant industry experience
~ Understanding of software...
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MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
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...intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in... ...respective regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is responsible for providing independent...
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Full time
Bank staff
...Location: On-site, Dallas, TX
Summary
Provide strategic consulting, process improvement, and technology solutions to internal bank partners responsible for high impact, customer-facing processes.
Key Responsibilities Include
Initiates cross-functional review...
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...JOB REQUISITION
Dallas Technology Consulting Intern - 2025
LOCATION
DALLAS
ADDITIONAL LOCATION(S)
JOB DESCRIPTION
Are You Ready to Live Something Different with Protiviti?
The Protiviti Career provides opportunity to learn, inspire, and advance within...
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...familiar with The Bonadio Group's policies and procedures
Develop positive working relationships with clients as well as with internal co-workers
Develop understanding of client’s business and aspects of client’s industry
Prepare clear and concise working papers...
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Summer work
Monday to Friday
Monday to Thursday
...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops... ...provides independent and objective consulting to evaluate the effectiveness of the internal...
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...Core Data Analytics team where they will work closely with the audit teams to build tools and platforms that make it easier for the... ...insight into the firms control environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective...
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...Summary
The Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.
Essential...
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...be done fully remote!
What you will do
As a Financial Consultant (Retirement Consultant) you will be part of our growing... ...and Medical Leave (FMLA)
Business Resource Groups (BRGs) - internal networks that rally around common interest, experiences and identities...
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Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...
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...management companies in the country. ADTRAV is seeking Travel Consultants to be responsible for all aspects of travel management for... ...be responsible for booking and issuing domestic and complex international airline itineraries, hotel reservations and car and train reservations...
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Monday to Friday
...Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields... ...culture at weaver.com.
Position Profile
Weaver seeks an Audit Manager to join our Government team. A Weaver Audit Manager is...
...Biostatistical Consultant I, General Internal Medicine
Why UT Southwestern Medical Center?
With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. At UT Southwestern, we invest...
Holiday work
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Work from home
...simultaneously
Accurately and timely conduct audit procedures and prepare audit reports and... ...this knowledge to serve clients in a consultative way and to identify additional potential... ...Supervise and teach associates and interns, including delegation of assignments, detailed...
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Local area
About Ascendion Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees. Our engineering, cloud, data, experience design, and...
...TownePlace Suites Dallas DFW Airport - Irving, TX
Position Type
Full Time
Job Shift
Graveyard
Description
Balances and audits for accuracy room revenue, food and beverage revenue; assists in the preparation of all reports relevant to daily revenues....
Full time
Shift work
Night shift
Day shift
