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internal audit in Dallas

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  1. Infrastructure Service Delivery Engineer at GM Financial

    Facilitates and provides assistance with all internal and external regulatory audits. Assist with audit compliance assessments and initiate corrective action....

  2. Sr. Auditor at 7-Eleven, Inc.

    Develop and execute audit procedures with a primary focus on financial audits, regulatory audits, operational activities, and internal control reviews including...

  3. Experienced Audit Staff at PMB Helin Donovan, LLP

    Audits of internal control over financial reporting including Sarbanes-Oxley Section 404. The external audit services include:....

  4. AR Accountant at Pacific Northern

    Assist in inventory cycle count and year-end financial audit. Assist Accounting Manager in streamlining Accounts Receivables processes and improving AR-related...

  5. Provider Operations Coordinator at Solomon Page Group

    Audits configuration loads on new contracts. Coordinate submission of provider to internal departments via contract maintenance forms....

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    1. Cloud and Middleware Technical Information Security Officer (TISO)

      About Citi:Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management. ...

    1. Interaction Designer at Modifly, LLC

      Workflows, wireframes, sitemaps, content audits, storyboards, & journeymaps. Worked closely with internal development and design teams to ensure flawless...

    1. Director of Accounts Payable

      The Director, Payables Lockbox / Accounts Payable Services is responsible for the client service and management of a team of 20+ accounts payable service staff in providing payables lockbox and accounts payable services for a customer base comprised of community association clients. This position will interface with the property managers, community vendors and community association Board of ...

    1. Drafting Designer at Harris Corporation

      Maintain effective communications with internal and external customers. Conduct site audits to verify/redline baseline technical data packages....

    1. Records Clerk

      Basic Function: If you have database or records department experience, are detail oriented, and like to take ownership of your job, then we have a wonderful opportunity for you!We are looking for a Records Clerk for our Dallas office, but this position will support all of our offices. The perfect candidate will be able to work independently in a large law firm environment retrieving files and ...

    1. Corporate Responsibility Director at Bacardi Limited

      Coordinate data gathering and compliance audit for the Company vis-à-vis Accenture and KPMG. The Corporate Responsibilty Director role is dedicated to driving...

    1. International Accounts Payable Clerk(2) (156575)

      Rate: Up to $25.04 DOEDuration: 1-6 monthsDescription:Must have experience with international invoices & Knowledge of Foreign Act Tax compliance Act a plusnterprise Shared Services is seeking an International Accounts Payable Clerk to support the Accounts Payable team. The selected individual will report to the manager of Accounts Payable Support and will utilize SAP and Open Text, and ...

    1. Supply Chain Specialist - Operating Room at Children's Health

      COORDINATION AND COMMUNICATION / INTERNAL AND EXTERNAL INTERACTION:. Conducts audits of delivered supplies to ensure the quality and integrity of supplies in...

    1. * Technical Sales Engineer - Security/Threat Assessment SOFTWARE FIRM

      Dallas, Texas- Technical Sales Engineer- Security/Malware/Threat Assessment/Vulnerability SoftwareWe provide a suite of solutions that unify real-time Malware, vulnerability, event and compliance monitoring into a single, role-based interface for administrators, auditors and risk managers to evaluate, communicate and report needed information for effective decision making and systems ...

    1. Assurance Services Staff - Experienced at Moss Adams

      Experienced Audit Staff perform technical research to solve issues that arise during the course of various audit engagements....

    1. Insurance Servicing Representative

      Insurance Servicing Representative Pay Rate: $13-$14/HR Work Address: 5001 North Riverside Drive, Suite 101 Fort Worth, TX, 76137 Full Time: Must be available to work between the hours of 7am-7pm, Monday thru Friday. Job details are below: Provide accurate and efficient service to lenders within area of responsibility by researching loan level requests, processing various ...

    1. Material Handler 1 at BAE Systems

      Performs cycle count audits and physical inventories. Inspects packages for internal and external labeling and matches to shiping documents....

    1. Accountant 2(2) - TX -  (156828)

      Rate: Up to $21.82 DOEDuration: 1-3 monthsDescription:RESPONSIBILITIES:Participate in monthly close activities.Prepare journal entries, including payroll file uploads, manual allocations, manual depreciation and amortization entries.Analyze transactions, account balances and trial balance fluctuations.Prepare intercompany accounting transfers.Perform intercompany accounting, including tie ...

    1. Control & Reporting Associate Specialist at PepsiCo

      Manage Internal Audit Monitoring:. 6+ years' experience in audit and controls within IT process driven organization....

    1. International Accounts Payable Clerk

      US Citizenship Required Job Description Details: Shared Services is seeking an International Accounts Payable Clerk to support the Accounts Payable team. NG is looking for individuals who have experience with international invoices. The selected individual will report to the manager of Accounts Payable Support and will utilize SAP and Open Text, and Microsoft Dynamics to support Accounts ...

    1. Infrastructure Tech Specialist Cloud Operations at Citi

      Lead and manage internal and external audits. Assist internal users of Chef in designing and maintaining production quality package deployments....

    1. Information Security Analyst - Dallas

      Information Security AnalystLocation: Dallas, TXThe Information Security Analyst will work in a growing team environment to address the technology, information security and control needs for Abacus Group and its customers.The Abacus Information Security team focuses on overall Information Security for our core business and for the customers we support. This position will be responsibility for ...

    1. Advisory Security Solution Architect at EMC CORPORATION

      Manage and coordinate SSAE16 audit activities for IT Support audit activities for IT and other departments (This does NOT include audit activities where InfoSec...

    1. Audit Senior Manager or Manager

      Summary: Plans, supervises and reviews multiple and more complex engagements and other client assignments. Effective in managing staff and engagements to meet the Firm’s metrics/Operating Plan, including client retention and staff turnover goals.Essential Duties and Responsibilities include the following. Core Competency is the demonstrated ability to carry out the primary responsibilities of ...

    1. Deckhand at J.F. Brennan Co. Inc.

      Participate in and lead internal AWO RCP vessel and management audits. This position designates you as a member of a vessel crew responsible for the vessel...

    1. Principal Buyer

      Principal BuyerTop Leading Government CompanyLocated near North Richland Hills, TXThe Principal Buyer will be responsible for procurement for materials, components, supplies and services for the company in reference to standard procedures, contract requirements and federal acquisition regulations.COMPENSATIONCompetitive Salary and Full Relocation is available.RESPONSIBILITIES• Developing and ...

    2. Quality Engineer

      The Quality Engineer will be responsible for planning, monitoring and improving product quality for all LIF and FBL business products.Responsible for developing/executing/maintaining/improving an effective and comprehensive Quality Management System to include: specifications and standards control, change control, manufacturing and supplier quality, training, communication, product & process ...

    3. QA Supervisor - Pharmaceutical

      Great opportunity to join a growing mid sized company in the Pharmaceutical industry. Due to increase in business this position will assist the Quality Manager to support the QA department which will include the following responsibilities;  Leads and directs the work of others; Communicates daily with department members.Keeps current with regulations, cGMPs and company procedures and ensures ...

    4. Accounting Professionals Needed!

      We have multiple accounting openings and are looking for dynamic professionals! By joining our growing company, you will help direct the dynamic financial affairs of a growing organization and prepare the financial analysis of its operation, including interim and final financial statements with supporting schedules for the guidance of top management. The accounting department is responsible ...

    5. Third Party Supplier Officer - SVP

      The Third Party Officer ("TPO") is a new role as part of Citi's Third Party Risk Management program. The Third Party Officer is responsible to focus on those third parties which carry the highest degree of risk for Citi's businesses. The TPO requires in depth business product knowledge and expertise and will manage the third party relationship across all stages of the lifecycle. The TPO will ...

    6. Payroll Manager

      SUMMARY: The following is an overview of the purpose of the job. Manage the payroll functions for the Company. And perform accounting /payroll related takes. Maintain official payroll records.  ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.  Other duties may be assigned. 1.                  Prepare and process weekly and bi-weekly payrolls for 2 companies using Paylocity payroll ...

    7. Senior Corporate Accountant - Awesome Uptown Opp with Great Benefits!

      Pugh Executive Search is assisting an outstanding company that is a leader in their industry in a search for a Senior Corporate Accountant. Located in Central Dallas, close to 75, this company has promoted the incumbant and is looking for a CPA or CPA Candidate to assist Accounting Management with Internal and External Financial Reporting, Monthly Close, Reconciliation and Analysis, Technical ...

    8. Accounting Positions!

      We have multiple accounting openings and are looking for dynamic professionals! By joining our growing company, you will help direct the dynamic financial affairs of a growing organization and prepare the financial analysis of its operation, including interim and final financial statements with supporting schedules for the guidance of top management. The accounting department is responsible ...

    9. Internal Auditor - Private Company

      Avalon Synergy is interviewing for an Internal Auditor to join our well-regarded and growing Dallas area client's internal audit team. We've successfully placed two professionals with this company in the last four years who continue thriving employment with the organization.You:Bachelors degree in Accounting, Finance, Economics or related field required.One to three years' experience ...

    10. TrinityRail - Staff Accountant

      Trinity Industries, Inc., headquartered in Dallas, Texas, is a diversified industrial company that owns market-leading businesses which provide products and services to the energy, transportation, chemical, and construction sectors. Trinity reports its financial results in five principal business segments: the Rail Group, the Railcar Leasing and Management Services Group, the Inland Barge ...

      1. Midwest Regional Operations Specialist at BDI

        Responsible for employee development and training for the internal personnel of their assigned branches. A Regional Operations Specialist is responsible for...

      2. SPECIALIST – LEAN LOGISTICS OPERATIONS at LeanCor

        Collect, maintain, and audit packaging information (PFEP). Communicate effectively and professionally with internal team members and supply chain contacts....

      3. Terminal Manager at Interline Logistics Group

        Review and audit drivers records of hours of service and provide on-site training. The role requires hands on engagement in the day to day operation of the...

      4. Technical Lead LMS Implementation at Mckesson

        Other duties include, but are not limited to training, time studies, and Engineered Standards audits. 10% - General LMS Implementation Project duties such as...

      5. LMS Implementation Technical Lead at Mckesson

        Other duties include, but are not limited to training, time studies, and Engineered Standards audits. 10% - General LMS Implementation Project duties such as...