eBay Classifieds » All ads » Jobs » 

internal audit in Dallas

(1-20 of 126 ads)
View as:
  1. Accounting Manager at VIP Search Group

    Responsible for coordinating and assisting in external and internal audits to ensure all requested documents and reports are provided in a timely manner....

  2. IT Audit Manager at VIP Search Group

    Information systems or internal audit certification preferred (i.e.:. Work with external auditors during the annual audit, SOX audit and during the SSAE 16...

  3. Principal Business Mgmt BIG DATA at AT&T

    May work across multiple internal and/or external organizations. Compliance/Assurance including audit and compliance review and management, process and quality...

  4. Auditor, Staff I at TD Ameritrade

    Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan and audit schedule....

  5. Controller/VP Finance at B&B Roadway and Security Services

    Monitors and confirms financial condition by conducting audits; Protects assets by establishing, monitoring, and enforcing internal controls....

    Ads
    1. PM Guest Service Representative - Marriott Hotels (16000RWP)

      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 Dallas/Fort Worth Marriott Solana, located at 5 Village ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Accounts Payable Intern at BAIN & COMPANY

      The role in Finance will be working with our Accounts payable and operations team to e nsure accurate and timely processing of vendor invoices, confirming...

    1. Operations Analyst (Dealer Credit)

      Dealer Credit Operations AnalystPlano, TX Position Summary:The Dealer Credit Operations Analyst is responsible for providing customer service, system support, document review, and loan maintenance of all loan types in the Dealer Credit portfolio.  He/she is also responsible for the operational management, including exercise of judgment regarding the adequacy of loan documentation before ...

    1. 2017 Winter Assurance Intern at RSM US LLP

      Interns serve clients by Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values...

    1. Senior IT Audit Analyst - contract - 16-00578

      Job # : 16-00578Job Title : Senior IT Audit AnalystJob Location :  Ft. Worth, TX 76155Travel Required : NoOvertime Required : NoPosition Type : ContractJob Description : Summary:This position is responsible for assisting management with the compliance of SOX and internal IT policies within designated areas of the company. Responsible to execute the planning and performance of IT assessments ...

    1. Student Intern at UT Southwestern Medical Center - Dallas

      Job Duties Assists, receives training, and acquires working knowledge of Administrative Offices, such as Office of Internal Audit, to include work in accounting...

    1. Director of Risk Identification and Assessment - CCAR

      Director of Risk Identification and Assessment - CCAR The Director of Risk Identification and Assessment - CCAR will be responsible for the execution of components of the COMPANY risk management infrastructure and program as it relates to the Company's Comprehensive Capital Analysis and Review (CCAR) program. As part of ERM, and working jointly with COMPANY Risk Management functions and ...

    1. Student Intern at UT Southwestern Medical Center

      Job Duties Assists, receives training, and acquires working knowledge of Administrative Offices, such as Office of Internal Audit, to include work in accounting...

    1. Escrow Assistant - Client Support & Document Management

      Do you have previous experience with a Title Company? Are you looking for an established company that offers stability and advancement opportunities?We have a great opportunity available in Plano, TX with a Title Services Provider! Great benefits and friendly, team environment. This is a great role for someone with previous experience as an escrow assistant, closer, closing specialist, or ...

    1. Senior Business Mgmt BIG DATA at AT&T

      May work across multiple internal and/or external organizations. Compliance/Assurance including audit and compliance review and management, process and quality...

    1. Staff Internal Auditor - Forbes - Top 200 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 ...

    1. Business Analyst Intern - Campus Recruiting at CGI

      OComplete analysis of documentation on Ensemble in preparation for future audits. OAssist with meeting minutes during internal Change Request reviews, Change...

    1. Consumer ORM Business Coverage - O&T

      Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides 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, transaction services, and wealth ...

    1. Air Export Supervisor at CEVA Logistics

      Develop and maintain excellent service to internal and external customers at all times. Identify areas of concern in the clients’ export processes through...

    1. Compliance Officer- Real Estate/Mortgage Testing

      The Compliance Officer is a member of Compliance Testing and is responsible for performing risk-based testing within the consumer business in order to provide senior management with comprehensive end-to-end assessments of the North America Consumer regulatory control environment, as well as compliance with internal policies related to this business. Specific responsibilities include: • Lead ...

    1. Operations Specialist at QDI Stone Dallas

      Compile, code, categorize, calculate, tabulate, audit, and verify information or data. Communications skills to effectively interact and negotiate with internal...

    1. Accounts Payable Supervisor

      PrideStaff Financial has partnered with our Lewisville based client in search of a dynamic Accounts Payable Supervisor to join their growing team!  This would be a fantastic opportunity for candidates living in Flower Mound, Lewisville, Plano, Frisco, Carrollton/Farmers Branch or Irving!    DIRECT HIRE!The ideal candidate will have 4+ years of Accounts Payable experience with 1+ year of ...

    1. Sr Safety Lead at OWENS CORNING

      Recordable incident rate (RIR) 100% closure on safety incident corrective actions within 30 days Deficiencies in internal H&S audits Prevention of the...

    1. Acct Gov & Oversight Cons 2 IT Process SME

      Job Title:Acct Gov & Oversight Cons 2- IT Process SMEJob ID Number:5171099-2Location:Irving,TXJob Description:Job DescriptionWholesale Banking is a seeking highly motivated individual with a strong understanding of IT governance and controls to join our Financial Controls (WHFC) team of COSO subject matter experts (SMEs). The WHFC team has group-wide exposure to key stakeholders within the ...

    1. Television Operations Sr Specialist at JCPenney

      The Television Operations Sr Specialist supports JCPenney Internal Communications - Broadcast & Media Productions....

    1. Senior People and Culture Coordinator

      The primary duties of the Sr. People and Culture Coordinator will be to provide assistance with and facilitate the human resource process for all business locations and divisions of Harwood International and Harwood Hospitality. This newly created position will be a resource for the Director of People and Culture and the Payroll and Benefits Manager and must be an experienced generalist, well ...

    2. Business Analyst Intern - Campus Recruiting

      Business Analyst Intern - Campus Recruiting Position Description Business Analyst Intern - Campus Recruiting CGI is seeking current students interested in summer internship opportunities in the Information Technology field. CGI is more than just an IT consulting company; we are a global organization offering a world of opportunities. Become part of a unique culture that gives you the ...

    3. Chief Financial Officer

      Local non-profit organization near downtown Fort Worth is seeking a Chief Financial Officer.  This position will play a strategic role in the overall financial management of the organization and will serve on the senior leadership team.  Reporting to the President and Executive Director, the finance responsibilities of the position include, but are not limited to: maintenance of a complete ...

    4. Vulnerability Assessment Manager

      We are seeking a Vulnerability Assessment Manager to join our team! You will handle a variety of projects to support and improve the organization's network systems.Responsibilities:Responsible for managing the new project release and compliance across multiple high traffic customer-facing websitesThis role will be responsible for working with the business, appropriate development and testing ...

    5. Bilingual Staff Accountant

      Essential Functions:Review accounting data for accuracy and compliance with GAAPHeavy Reconciliation experience to General Ledger accounts to detailResponsible for month-end closing dutiesDetermine required general ledger entriesMaintain daily/monthly AR Reports.Prepare financial statements for management reviewIdentify/Manage daily bank transfers between accounts.Analyze financial ...

    6. Senior Quality Engineer - Manufacturing

      Job Summary:Provide leadership guidance and analytical skills to facilitate robust manufacturing and evaluation of OsteoMed products to ensure that quality standards are achieved and assure applicable regulatory requirements are maintained, while facilitating continuous improvement and standardization.Duties & Essential Job Functions:Assure compliance to FDA (Food & Drug Administration) and ...

    7. Senior Regulatory Affairs Specialist

      Job Summary: This position supports domestic and international regulatory compliance for products produced and/or distributed by OsteoMed.Duties and Essential Job Functions:Support New Product Development (NPD) and design change projects by participating in FMEA activity, ECN, Labeling, Advertising and Promotional material and Design Reviews.Provide regulatory strategic planning and support ...

    8. Customer Service Supervisor

      LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. Qualified candidates will support and promote a positive work atmosphere. Team work is essential to our success and we are looking for individuals that demonstrate caring, compassion and an ability to get along with others.Responsibilities:Provide day ...

    9. Retail Project Merchandiser Part Time

      Summary Retail PROJECT Merchandiser PART Time The foundation of retail is built with strong displays for consumers to easily spot the brand names and quality products they love. Help increase sales of premium consumer products by applying for our part time Retail Project Merchandiser job. You will have the chance to build and craft retail merchandising displays at our client's retail ...

    10. Retail Project Merchandiser Part Time

      Summary Retail PROJECT Merchandiser PART Time The foundation of retail is built with strong displays for consumers to easily spot the brand names and quality products they love. Help increase sales of premium consumer products by applying for our part time Retail Project Merchandiser job. You will have the chance to build and craft retail merchandising displays at our client's retail ...

      1. Risk Advisory Services Intern - Fall 2016 at Weaver

        Internal audit planning. Risk Advisory Intern is responsible for learning and understanding internal audit and internal control concepts, financial statement...

      2. HR Intern at WeddingWire

        Assist with internal audits. Assist the Manager of Culture and Experience with set up of internal corporate events....

      3. Warehouse Supervisor at Exterran Eastern Hemisphere

        Coordinates and facilitates internal and external inventory audits at all sites in the country; Works closely with maintenance/sales department leads on...

      4. Intern - January 2017 at CliftonLarsonAllen

        Assists with the detail work of audits, reviews, some compilations, and other assurance services for clients....

      5. Benefits Testing Advisor at CVS Health

        As the Benefits Testing Advisor you will facilitate Clinical testing and end to end of the tools that are developed and assess the productivity improvements and...