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internal audit in Dallas

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  1. Consultant: Identity & Access Management - CA Identity Manager, Siteminder, IBM - ISAM, ISIM, T at Deloitte

    They also deliver advisory services focused on risk and compliance to IT management and senior executives for both external audit and internal audit clients....

  2. Sr. Manager, IT Security Operations at Pyramid Consulting, Inc.

    IT Security Manager position are Management of the CSOC staff for an internal team. Manager will work a team of cyber threat responders both internal and...

  3. Senior Linux Engineer/ Architect at Mastech

    Supports adherence to relevant application development CMMI ITIL internal audit and risk-management standards....

  4. Entry Level Accountant at Marathon Petroleum Corporation

    Additionally, opportunities exist in Tax, Internal Audit, Finance, Business Development, and Global Procurement. MARATHON PETROLEUM COMPANY....

  5. Entry Level Accounting Opportunities at Crown Holdings

    Our team engages in a wide variety of accounting activities including general accounting, manufacturing (cost) accounting, internal audit, tax, and payroll...

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    1. Paralegal

      Job Description:Give Your Career a Vertical Lift! At any given moment, on any given day, a CHC aircraft is in the air somewhere in the world. Whether we're transporting the men and women who keep the world's offshore oil and gas flowing, or taking an injured patient to safety, CHC sets the standard for safety, customer service, modern aircraft and efficiency. This is a billion ...

    2. IT Risk Analyst

      Responsibilities:• Position is primarily responsible for analyzing IT risk• Correlate departmental internal audit findings, Sarbanes Oxley documentation, and compliance data to identify IT risk events and mitigating controls• Work with business unit managers to determine development of appropriate IT risk events and controls• Report on effectiveness of IT risk initiatives and assess current ...

    3. Controller

      ROLE DESCRIPTION Title-Controller Critical/must have to be considered- (ABC)activity-based cost processes and cost accounting RELOCATION-NO Purpose of the Role Oversee accounting operations for the Company, including accounting, treasury and taxation, including policies, procedures, and external reporting. Collateral responsibilities for HR, Insurance (risk). Personally interface with ...

    4. Guest Service Rep - Night Auditor - Residence Inn (150012JY)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Residence Inn Dallas Richardson, located at 1040 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. Records Information Manager

      Job Description: Position purpose is to:(1) Build records management functionality into R&D's enterprise architecture and ensure all Department/Therapeutic Functional areas information systems incorporate records management functionality into the assets they support.(2) Manage internal Archives staff and external resources that support records management (document preparation, scanning, ...

    6. Financial Analyst - Dallas Texas

      Interested? Please submit your resume via our website at https://www.frontlinesourcegroup.com If you're a motivated Financial Analyst who enjoys working with a sales team and would value a position with a lot of room for growth, this is the position for you. We are looking for a Financial Analyst for one of our top clients in the cosmetic industry in the Dallas, TX area on a Direct Hire ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. Finance Credit Auditor

      Finance Credit Auditor The Finance Auditor shall be responsible the timely execution of risk-based financial and credit internal audits in accordance with the annual audit plan, as well as assisting other audit matters and projects. Come join on the best Financial Service Companies in Dallas! Great environment, Dart Rail discounts, family environment and lots of cool perks! Location: ...

    8. Compliance Director AML Remote Deposit Capture - MS

      Compliance Director AML Remote Deposit Capture - MSSalary:  $185K, plus bonus8 Positions!!!Locations are:·       Dallas, Texas·       Irving, Texas·       Charlotte, N.C.·       Long Island City, N.Y.·       New York, N.Y.·       Chicago, Illinois·       Tampa, Florida  DESCRIPTION:·       Lead the AML compliance program across the global businesses that offer Remote Deposit Capture-related ...

    9. Bistro Team Member - Courtyard Fort Worth Fossil Creek (150014NR)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Fort Worth Fossil Creek, located at 3751 NE ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. Senior Auditor - Consumer Technology

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    11. Controller - Richardson Texas

      Interested? Please visit our website at https://www.frontlinesourcegroup.com Controller Are you an experience Accounting Professional looking to move into a Controller position with a medium sized healthcare company located in Richardson, TX? We have a great Direct Hire opportunity for you. Company Profile: Medium sized, multi-state healthcare company that specializes in bariatric surgery ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    12. Sr. Accounting Manager

      NO SOLICITATION:  We are a direct hire company, private recruiters, solicitors, staffing, placement, and headhunter agencies are not authorized to contact this employer.   Job Description: - Sr. Accounting Manager     Assist in the direction of the accounting functions of the organization.    Ensure timeliness and accuracy of the monthly financial statements.    Preparation of budgets and ...

    13. Supervisor - Mail / Copy / Print Services

      POSITION PROFILE Supervises day-to-day operations of specified 1-3 person site. Does not have hiring, firing or job performance responsibility for the personnel on site. At these sites, the employees report directly to the IAM. May run shifts or site solo. Develops, implements and reviews related procedures. Invoices accounts and interacts with customers; assists in maintaining acceptable ...

    14. Risk Advisory - Associate II

      Job Description and ResponsibilitiesDemonstrate an understanding of internal audit procedures and protocols as outlined in the IIA’s International Professional Practices Framework.Execute internal audit and consulting test procedures as outlined in an audit program.Identify risk within a process and evaluate the effectiveness of internal control design.Execute documentation initiatives in ...

    15. Accountant Senior EPA

      TAD PGS, INC. is currently seeking an Accountant Senior EPA for one of our clients in Fort Worth, TX. *Per Government sector, U.S. Citizenship is required. Job Description: *Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports *Updates and reviews monthly account reconciliations *Assists with ...

    16. IT Security Analyst

      Purpose of RoleThe Security Analyst will be responsible for managing IT security efforts working to ensure the internal security posture of the IT environment. This position will work with project teams and resources to ensure that data policies, security policies and best practices are followed as our systems, products and services are designed, built, deployed and upgraded safeguarding our ...

    17. Senior Accountant - Dallas Texas

      Interested? Please submit your resume via our website at https://www.frontlinesourcegroup.com If you're a motivated Senior Accountant who values a positive work environment and flex / compressed work schedule including leaving the office off at 12:00pm every Friday, this is the position for you. We are looking for a Senior Accountant for one of our most sought after clients in the Oil and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    18. Audit Senior Manager

        Essential Essential Duties and Responsibilities include the following. Core Competency is the demonstrated ability to carry out the primary responsibilities of the job which should be reflected in the essential duties section of the job description.     Experience in performing and directing research of accounting treatment of transactions using current technical accounting literature ...

    19. Security Architect - Privacy

        Provide personally identifiable information (PII) privacy and security architecture expertiseAssist in establishing customer and employee data privacy and security programsProvide PII analysis of the identified PII Exchange data to include data use process mapping, data classification, data stewardship and data retentionAssist development of integrated organization-wide policies, plans and ...

    20. Audit Senior  Manager

      Essential Duties and Responsibilities include the following. Core Competency is the demonstrated ability to carry out the primary responsibilities of the job which should be reflected in the essential duties section of the job description.  Experience in performing and directing research of accounting treatment of transactions using current technical accounting literature within the GAAP and ...

    21. Financial Analyst

      Our client, a top international Pharmaceutical/Healthcare firm, is currently seeking a Financial Analyst for a 6 month temporary position with the opportunity for an extension. The position is located in Fort Worth, Texas.By working for our client, you will be exposed to a large global company (listed on the NYSE), work for a leader in the R&D, manufacturing and marketing of healthcare ...

    22. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser Full Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. They are people oriented individuals who can communicate effectively both internally with ASM management and externally with all customers. This Retail Sales Merchandiser position services and sells to retail accounts within an assigned territory, ensuring Client ...

    23. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser Full Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. They are people oriented individuals who can communicate effectively both internally with ASM management and externally with all customers. This Retail Sales Merchandiser position services and sells to retail accounts within an assigned territory, ensuring Client ...

    24. Senior Vice President of Revenue Cycle

      Directs the activities associated with the Revenue Cycle (including registration, admissions, billing and collections) to ensure optimal, timely, complete and accurate patient information is available to produce accurate accounting and maximize revenue, while providing optimal customer service to internal and external customers.Responsibilities:Directs Patient Admissions & Registration ...

      1. QA Auditor at Quintiles Transnational

        Maintains the internal audit program which shall include establishing and maintaining audit standards per regulatory and company requirements....

      2. Information Technology Auditor at North Texas Tollway Authority

        International Professional Practices Framework (IPPF) and Internal Audit. Manual, including all phases of the audit process....

      3. IT Security Analyst 4 at Oracle

        Execution of internal audit procedures and the creation of internal audit. 5+ years IT Audit or Risk Management experience which....

      4. Accounting Intern at Marathon Petroleum Corporation

        Additionally, opportunities exist in Tax, Internal Audit, Finance, Business Development, and Global Procurement. MARATHON PETROLEUM COMPANY....

      5. City Ticket Office Sales Representative - Part Time - Tegucigalpa, Honduras (International Sales and Reservations) at United Airlines

        100% compliance with Internal Audit standards. Comply 100% with United Airlines policies, procedures and audit guidelines. Now taking off:....