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internal audit in Dallas

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  1. Audit Senior Manager - Financial Services at Weaver

    Are partnering together to locate an Audit Senior Manager for the Ft. Experience with a variety of industries and types of audits (SEC, government, non-profit,...

  2. Chief Engineer at Island Hospitality Management

    Must be able to maintain guest satisfaction scores at brand standard or higher and all Internal Audit/Corporate standards set forth by Island Hospitality....

  3. Risk Advisory Senior Associate at Weaver

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

  4. Dallas Seasonal Assurance Financial Services Asset Mgmt Sr Associate at PricewaterhouseCoopers LLC

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

  5. Dallas Seasonal Assurance Financial Services Experienced Associate at PricewaterhouseCoopers LLC

    Financial statement and internal control audits. Applying applicable auditing standings in completing audit areas;...

    Ads
    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. Seasonal Loss Prevention Agent at Gap Inc.

      Ø Responsible for initiating internal and external investigations based off the above audit results and/or received information from floor associates....

    1. Senior Quality Assurance / Business Analyst

      Job Title: Senior QA/Business Analyst Location: Irving, TX *or* Tampa, FL Job Description: The End User Voice and Contact Center SME Support team is responsible for providing Subject Matter Expert level support to internal client businesses on a global basis. This role is dedicated to conduct troubleshooting, request fulfillment, remote support, trouble ticket escalation, monitoring and ...

    1. Spring 2017 Internship at Norfolk Southern Corp

      The intern will assist audit staff in the performance of tests of internal controls over financial reporting....

    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. Military Cable Assembly at General Cable

      100% pass rate from internal auditing and/or customer audits. Our internal policies and procedures support this commitment....

    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. Operations Team Leader at Mercer

      Audit and monitor employee functions to ensure the quality and timeliness of processes. Excellent written and verbal communication skills to effectively...

    1. Underwriter Trainee

      Job Description The Underwriter Trainee will assist in signing off on conditions while supporting the underwriting team in administrative duties. Essential Duties and Responsibilities • Answers program/product questions and scenarios. • Maintains and gains further understanding of general underwriting policy. • Follows check list order as conditions are signed off and new information is ...

    1. Cable Assembly at General Cable

      100% pass rate from internal auditing and/or customer audits. Our internal policies and procedures support this commitment....

    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 ...

    1. SH16010 - QA/QC Civil Inspector (ADCO Approved) at Scalla Human Resources Consultancy

      Check implementation of Company’s IMS, Project procedures and Contract requirements on construction activities (including subcontractors) related to his...

    1. Outsourcing Manager

      Immediate Opportunity – Outsourcing Manager  My name is Alexis La Rosa and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a (an) Outsourcing Manager for our Fortune 500 client. This position is located in Fort Worth, TX RELEVANT JOB HIGHLIGHTS/QUALIFICATIONSSupport the utilization of Contract Research Organizations (CROs) for Phase I and III, ...

    1. Warehouse Supervisor at Kenco

      Conduct internal audits as assigned by the Quality Unit. Essential Duties and Responsibilities....

    1. Security Architect

      We are hiring a Security Architect for a Contract position in Plano, TXA global company is seeking to hire a Security Architect for a contract in Plano, TX. As a 1st tier vendor we have over 80 contingents working for this client nationwide. All work will be performed on-site and you must be available for a face to face interviews. If hired, you will be eligible to enroll into our ...

    1. Team Lead (Keyholder) at ASICS

      Assists with financial/sales audits and inventories to protect the store from internal and external shortage....

    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. PAYER CREDENTIALING SUPERVISOR at

      Perform audits to ensure compliance, quality, and accuracy of files and applications. The Payer Credentialing Supervisor will serve as a department liaison to...

    1. Compliance Consultant 4

      Job Title:Compliance Consultant 4Job ID Number:5189932-5Location:Dallas,TXJob Description:Job DescriptionYou’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 values. Our diverse lines of business offer a world of opportunity to expand your capabilities and ...

    1. Mission Critical Journeyman Electrician (Traveler) at Faith Technologies Inc.

      Participates in toolbox talks, safety audits, and related safety functions. We strongly support continuing education through our Electric University which leads...

    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, ...

    2. Controller

      Position located in DallasTotal package is 140k - 150k (includes base plus bonus) Job Responsibilities: ·        Responsible for financial statement preparation and the annual audit process ·        Serve as the primary point of contact with the fund administrator, reviewing monthly NAV packages, and verifying the accuracy of capital account balance ·        Support the tax preparation ...

    3. 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 ...

    4. 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 ...

    5. Technical Manager

      JOB SUMMARY Salary Range: $38,000 - $60,000/year FSNS is actively seeking a Laboratory Technical Manager to join the Technical and Operations team within our Grand Prairie, Texas laboratory. We are seeking a degreed Microbiologist , Master Level degree preferred, to fill this position. The position is responsible for the overall sustainment of the ISO 17025 Quality program within the ...

    6. HIM Supervisor

      Job FunctionsSupervise the daily operations of the Health Information Management unit. Provide flexible support for Health Information Management activities when a staff member is absent or has a growing backlog of work.  Ensure all health information management functions are adequately and properly staffed, effectively shifting personnel for maximum department efficiency in accordance with ...

    7. 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, ...

    8. Assistant Controller

      This role will work under the supervision of the CFO. This individual will fill a key role within the accounting group. The position will support various aspects of finance and accounting for the company. The successful candidate will need to be effective and experienced in the general accounting function.  Eventually, will be supervising several people in the accounting area.  The position ...

    9. PAYROLL/INVOICE AUDITOR

      Overview: Is your mind like a steel-trap? Do you have an eye for detail? Can you tell when something if "off"? If so, 2020 Companies has an opening for an Operations Auditor to make an immediate impact on the operations team. ABOUT THE JOB The Operations Auditor is a strategic corporate partner entrusted to audit retail operations activities to ensure quality and quantity of work ...

    10. 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, ...

      1. HR Coordinator at Sagora Senior Living

        Assist with internal and external communication processes, such as letters, memos, and documents. Assist with conducting human resource audits and records...

      2. HR Generalist, Senior at PAE

        Compiling and reporting employee data and HR metrics - Performs regular audits to ensure integrity of personnel data....

      3. Director, Quality & Training Development at PRA Health Sciences

        Audit and Inspection Support:. Supports the development of responses to internal audits and inspections and ensures appropriate CAPA implementation....

      4. Human Resources Manager at Univision communications inc

        Conducts routine audits and reporting:. May prepare internal employee communications regarding benefits or company policies....

      5. Emergency Logistics Officer at International Medical Corps

        This may include assisting with assessments of airports, transport available, warehousing, access routes, fuel availability, field comms issues, staffing...