eBay Classifieds » All ads » Jobs » 

internal audit in Dallas

(1-20 of 55 ads)
View as:
Categories
  1. Risk Advisory Senior Associate at Weaver

    Internal and/or external audit experience with a variety of industries and types of audits for public companies....

  2. Robert Half Technology Receptionist II at Robert Half Technology

    Provide answers as appropriate to customers and internal staff. Adapt to various changes and requests from clients, candidates and internal staff....

  3. Corporate Receptionist (Bilingual English/Spanish) at Rushmore Loan Management

    Ability to interact successfully with both internal employees and external customers at all levels. Conduct semi-annual access badge audits for “Guest” and...

  4. Sr. Director, Audit – Mortgage, Home Equity, and Auto Finance at Capital One

    Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality...

  5. Senior Auditor at Ahuja & Clark, PLLC

    Working knowledge of accounting, finance, internal controls including design and administration of audit policy....

    Ads
    1. Compliance Consultant 5 New & Modified Product & Service Oversight

      Job Title:Compliance Consultant 5 - New & Modified Product & Service OversightJob ID Number:5270670-4Location:Dallas,TXJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), ...

    1. Compliance Officer- Third Party Call Monitoring Testing at Citi

      5+ years related Compliance, Audit and/or Control oversight work experience required, preferably with Third Party risk management....

    1. Office Manager

      Retail Solutions is currently seeking a candidate to fill the role of Office Manager for our Dallas office. The Office Manager is responsible for general administration of the real estate sales office. In addition to supporting the Chief Operations Officer, Austin Office Manager/HR Manager and assisting the local office agents, the Office Manager may play a key part in coordinating all the ...

    1. Auditor III - Consumer Cards at Citi

      Executes Internal Audit and Regulatory issue validation, when needed. As professional that applies solid understanding of internal audit standards, policies,...

    1. Foreclosure Specialist

       · General Purpose of the Job: · Foreclosure Specialist is responsible managing foreclosure cases in compliance with state and client/investor foreclosure timelines. Provide assistance, work flow direction in the foreclosure department. The ideal candidate for this position will be able to handle multiple tasks and deadlines with attention to detail, and will have demonstrated organizational ...

    1. Auditor III - Consumer/Mortgage at Citi

      As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance....

    1. OPNET Application Assessor

      DescriptionUsing the Riverbed OPNET suite of tools, apply application performance monitoring technology to reduce network engineering & operational costs and improve reliability and productivity. Work with application customers to extract details to model applications in OPNET. Produce evaluation documentation and recommendations for network impact for applications coming onto the network. ...

    1. Compliance Officer- FDPA at Citi

      Interfacing with regulators and internal audit functions on behalf GCG Compliance and businesses on FDPA related matters. Compliance and Control....

    1. Residential Mortgage Loan Data Audit Specialist

      This position’s primary responsibility is to perform a detailed review and analysis of mortgage loan documents and system data to validate worthiness of residential loan warehouse financing advance via wire funds on individual loans within company mandated timeframes. Key functions listed below:● Use proprietary tools to perform comparative audit of loan data supplied by mortgage originator ...

    1. Compliance Officer- Third Party Oversight Testing at Citi

      5+ years related Compliance, Audit and/or Control oversight work experience required, preferably with Third Party risk management....

    1. Operational Manager

      The Operations Manager will be responsible for data entry, accounts payable, payroll, , helping and creating organizational and program budgets in collaboration with the Executive Directors and other misc. tasks. This position's primary responsibility is ensuring organizational effectiveness by providing leadership for the organization's main functions. Working with the management team, the ...

    1. Senior Auditor, Consumer Mortgages - MIS at Citi

      Develops SharePoint sites to store and manage deliverables from Business and Internal Audit. Strong interpersonal skills for interfacing with all levels of...

    1. Compliance Consultant 4

      Job Title:Compliance Consultant 4Job ID Number:5279061-5Location:Dallas,TXJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), meet regulatory compliance responsibilities, ...

    1. Compliance Director- Retail Branch System Compliance Lead at Citi

      Actively support regulatory examinations, reviews, and regular updates to the Consumer Federal Protection Bureau and the Office of the Comptroller of the...

    1. Investment Portfolio Risk Oversight (Enterprise Risk Cons 3)

      Job Title:Investment Portfolio Risk Oversight - (Enterprise Risk Cons 3)Job ID Number:5268488-5Location:Dallas,TXJob Description:Job Description Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.6 trillion in assets. Founded in 1852 and headquartered in San Francisco, CA, Wells Fargo provides banking, insurance, investments, ...

    1. Senior Auditor, Quality Assurance at Citi

      Perform initial QA reviews of TCTP Internal Audit presentations for Audit Committees, Management Committees and stakeholder meetings including BRCC and CCO...

    1. Quality Manager

      SUMMARYPosition manages quality auditing and the collection/analyzing of manufacturing metrics. Facilitates preventative corrective action and finds solutions to customer complaints. Supports the Quality Auditors with tools to identify non-conformance, and uses skills for problem solving and corrective action.  Executes process control methods on a wide assortment of manufacturing and ...

    1. Senior Auditor - Consumer Compliance at Citi

      As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance....

    1. Lab Supervisor

      JOB SUMMARY Salary: $45,000/year The function of this position is to supervise laboratory operations performing testing of food products and environmental samples. This position is responsible for application and evaluation of approved techniques and methodologies used in analysis of food products. The Laboratory Supervisor will have frequent contact with the client base as well as review ...

    1. Fort Worth Seasonal Assurance Pharma & Life Senior Associate at PricewaterhouseCoopers LLC

      Financial statement and internal control audits. Understanding and applying effectively auditing standards, firm audit methodology and guidance in work,...

    1. Internal Auditor

      Are you an organized, and detail oriented individual with high standards of integrity, work ethic and desire to perform? Berkshire Hathaway Automotive is looking for Internal Auditors to join our growing team. You will work to protect company assets by examining and analyzing accounting records and reports to determine accuracy, reliability and overall compliance with legal requirements, ...

    2. Operational Risk Consultant 3

      Job Title:Operational Risk Consultant 3Job ID Number:5267960-4Location:Irving,TXJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must attract, ...

    3. Operational Risk Consultant 4 Information Security Site Review Analyst

      Job Title:Operational Risk Consultant 4 - Information Security Site Review AnalystJob ID Number:5267866-5Location:Plano,TXJob Description:Job Description Let’s talk about building a rewarding career You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of smart and talented people who share the same ...

    4. Accounts Payable Specialist - 154849

      Now hiring an Accounts Payable Specialist for one of our Fort Worth clients! The Accounts Payable Specialist will be managed under the general supervision of the Accounting Manager and is responsible for performing the complete Accounts Payable function, ensuring that all vendors are properly paid and that all invoices are posted timely and accurately within QuickBooks to provide management ...

    5. IT Director

      About this role:Our client is a manufacturing company that has an excellent opportunity for this newly created position in their Dallas, TX office. In this role you must be able to manage a small team and have experience with SOX compliance and audit. This position reports to the Executive C-Level. Director of IT Position DescriptionManages a diverse and globally dispersed team of hardware ...

    6. Senior IT Audit Analyst

      The Senior IT Audit Analyst partners with technology departments and business stakeholders to develop and implement IT controls, processes, and programs to guide Speed Commerce toward mature IT governance consistent with industry laws and regulations, client and contractual requirements, and internal controls.The position is a critical member of the emerging IT Compliance and Governance team ...

    7. Sharepoint Administrator

      JOB SUMMARY This position is responsible for leading the scoping, design, standardization, ongoing administration and training on the bank’s intranet implemented on SharePoint.  This solution is used to support our internal intranet sites including but not limited to workflow, document version control and general information about specific departments.  This position is responsible for ...

    8. Financial Controller

      POSITION IS LOCATED IN SCHERTZ, TEXAS - JUST NORTH OF SAN ANTONIO As FINANCIAL CONTROLLER, manage the departmental activities relating to general accounting – Financial Statement, closing of the year, financial analysis, cost control, budgeting, forecasting, cash management, payroll, accounts payable and accounts receivable management, Inventory control, Insurance and Assets management. Must ...

    9. Manager, Accounts Receivable Services

      Overview : This position is responsible for supporting, overseeing, and managing performance and productivity of the team as it relates to AR management and pre-defined goals/targets. Provides continual feedback and guidance to the team. Acts as the recipient of all escalated and trended issues and is responsible for resolving and/or taking appropriate action on all escalated issues. ...

    10. RiverBed OPNET Application Assessor

      Our client is seeking a RiverBed OPNET Application Assessor for a 12-month contract opportunity located in Fort Worth, Texas.   SUMMARY: Using the Riverbed OPNET suite of tools, apply application performance monitoring technology to reduce network engineering & operational costs and improve reliability and productivity. Work with application customers to extract details to model ...

      1. SQE - Supplier Quality Engineer at Hilite International

        Conducts onsite supplier quality audits and development activities for low performing suppliers. Training in TS 16949 ISO 9001 and experience leading quality...

      2. Intermediate Compliance Analyst-Mortgage Testing at Citi

        2+ years related Mortgage Compliance, Audit and/or Control oversight work experience preferred. High quality test results will provide senior management a...

      3. Senior Compliance Officer - Horizontal AML Testing at Citi

        Supporting regulatory, audit or third party activities related to AML Compliance Testing. 7+ years in AML compliance, AML regulatory, AML audit or related...

      4. Senior Compliance Officer - Mortgage Servicing at Citi

        Understanding of risk and control framework as well as internal controls definition is a plus. Assist Compliance Product Directors in preparing and presenting...

      5. Senior Compliance Officer - AML Pre-Closure Testing at Citi

        Assisting in planning, management, oversight, and liaising with the GAML PMO, project owners, Businesses, regional / product AML/ABC/OFAC (AML) Compliance,...