Audit jobs in Dallas, Texas - Page 7Create job alerts

The Director of Loss Prevention Field Audit (DLPFA) is responsible for leading the loss prevention and operational compliance audit function across a national portfolio of bowling centers, family entertainment centers, and water parks. Deliver regular audit summaries and risk reports to senior leade

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

Our Summer Analyst Program is a nine to ten week summer internship for students pursuing a bachelors / graduate degree.You will be fully immersed in our day-to-day activities.Attend orientation where you'll learn about our culture, as well as the benefits and responsibilities of being a member of th

Prepare daily restaurant revenue report data by auditing Point of Service tapes/journals to break down revenue, covers, waiters' fees, tips paid out, and settlements by type and cashier. Run audit reports/journals from the front office system, Point of Service and the computer.

Understanding of internal audit processes, including the use of emerging technologies, understanding frameworks, and achieving audit objectives. Process Auditors provide confidence to leaders that their organizations can meet the demands of changing environments. Managing risk, monitoring and testin

Drive client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors. Develop, plan, and perform sp

As used in this posting, "Deloitte" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Benefits At Deloitte, we know that great people make a great organization. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepare

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework. Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system acc

Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. Crowe

Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients. Audit & Assurance services are

Proficient in Microsoft Excel, Microsoft Word, and other Office products. Balfour Beatty is seeking a Vice President, US Head of Internal Audit to join our team in Dallas, TX. The Vice President, US Head of Internal Audit leads the audit team in Balfour Beatty's US businesses including our Buildings

Developing and delivering auditing and methodology skills training to continuously enhance the capability of internal audit. Experience in auditing business and/or technology controls or experience in a professional practice or audit policy and methodology role, with exposure to regulated financial

This position is responsible for approximately 150-200 client service staff professionals in the Audit & Assurance Business Unit and reports to the Audit Operations Executive. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit,

KPMG is currently seeking a Data Scientist to join our Audit Technology Alliance organization. Develop sophisticated generative AI solutions; provide technical guidance to a team of data scientists. Provide technical leadership and mentorship to junior data scientists; guide hands-on work in context

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5. Baker

Bachelor's degree in Accounting, Finance, Business, or related field. Attend ongoing training sessions to stay current on accounting standards, grant compliance, and nonprofit financial management. Knowledge of audit and generally accepted accounting practices and principles.

This position supports the Digital, Technology, Information Security and Operations Services team in CAS, with a focus on Technology Chief Information Office (CIO). The Technology Services (CIO) Audit team provides global audit coverage for multiple technology organizations within U. The Senior Audi

Internal Audit, Controllers & Tax, Associate. Good understanding of financial concepts and/or operations related to controllers and tax functions. Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting.

Proficiency in US Tax Code sections related to partnerships. Specialized tax consulting and compliance for private partnerships. A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to h

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior Associa

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. Our PwC Private tea

Drive the team's research agenda by identifying emerging trends in generative AI, proposing innovative solutions, and mentoring junior scientists and engineers to foster a culture of continuous learning and excellence. KPMG is currently seeking an AI Research Scientist to join our Audit Technology A

KPMG is currently seeking an AI Research Scientist to join our Audit Technology Alliance organization. Execute applied research by building, testing, and refining components for AI models, advanced agent patterns, and knowledge retrieval systems under the guidance of senior team members. Collaborate

Reports To: Front Office Manager. Work closely and cooperatively with other front office and administration staff, including Valets, Bellman, Sales and Accounting team.

Position Summary: Our jobs aren't just about giving guests a smooth check-in and check-out.Instead, we want to build and experience that is memorable and unique.Our Guest Experience Experts take the initiative to deliver a wide range of services that guide guests through their entire stay.They are e

IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in support of the Audit Department in executing its global mandate, ensuring business strategies, plans and initiatives and all audit activities are conducted / executed / delivered in compliance with g

Ensures Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments. Deliver end-to-end process of the execution of the audit and ensure nature and extent of testing is appropriate to support the objective, scope, and overall opini

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. PwC tax and audit guidance) the Firm's code of conduct, and independenc

Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals. Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly

The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data governance and data security, including related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the design and oper

Associate Vice President Role In Global Financial Crimes Division.Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups.Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community

You will be responsible for supervising less experienced staff auditors and for supervising audits to clients in the insurance, nonprofit, and employee benefit plan industries. We're seeking a senior auditor in our Dallas office who is eager to build a career with our firm. A day in the life of a se

Come join Highgate for the summer in one of our dynamic, paid internships!. Ability to participate in a summer internship program of 10 weeks (June to August). Work alongside the Treasury team in a 10-week internship program and gain exposure to internal audit processes.

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Check out recruiting tips from Deloitte recruiters.Benefits At Deloitte, we know that great people make a great o

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. Those in internal audit at PwC

You will have the opportunity to work with multiple clients and lead high-performing teams to execute consulting projects for clients in the Financial Services industry (primarily community banks).The position will require working in a team environment to achieve a common goal and build relationship

You will have the opportunity to work with multiple clients and lead high performing teams to execute consulting projects for clients in the financial services industry (primarily community banks).The position will require working in a team environment to achieve a common goal and building relations

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. Those in internal audit at PwC

As a professional in our external audit practice, your responsibilities may include:/pulliAudit, review, and compilation of financial statements/liliAssistance in the preparation of financial statements and application of GAAP/liliAdvising clients with routine accounting functions/liliMaintaining re

The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensuring high-quality client service while continuing to develop technical and industry expertise. Build a strong understanding of generally accepted auditin

Partner with internal executives, operations, compliance, and service delivery leaders to align service outcomes with contractual obligations and customer expectations. Partner with the Compliance & Governance function to ensure audit readiness, SLA traceability, and control validation across all pr

The Director of Enterprise Risk and Internal Audit is a senior leadership role responsible for designing, implementing, and overseeing the firm's enterprise risk management framework and internal audit strategy. Director Of Enterprise Risk And Internal Audit. Coordinate with external auditors and in

The incumbent should be able to apply risk-based auditing standards, frameworks, practices, techniques, processes and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality, value-added advisory services to Management as part of audits or s

Analyzing and documenting policyholder-provided documentation used in premium audit calculations, demonstrating knowledge of premium audit variations across industries, understanding integration requirements for premium audit automation, working with product leadership on AI-assisted capabilities, d

As a Premium Auditor, you’ll play a critical role in ensuring accurate premium calculations and compliance across multiple regions. Input audit summaries in the Premium Audit Tracking System (PATS) to determine premium adjustments. Collaborate with the premium team members, underwriters, managers

The Premium Audit department of The Cincinnati Insurance Companies is currently seeking a premium auditor for our. Develop earned premiums in accordance with company, industry and government rules and regulations. Associate in Premium Auditing (APA) or Chartered Property Casualty Underwriter (CPCU).

Workday Payroll Administrator $75000 - $85000. The Workday Payroll Administrator is responsible for managing and executing the company's payroll operations within the Workday HCM system. The administrator will serve as a key liaison between HR, and Finance, ensuring data integrity, audit readiness,