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internal auditor in Dallas

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  1. Security & Compliance Lead-Atlanta/Seattle/Plano/Denver(sbabu)

    Job Title: Security & Compliance Lead Job Location: Atlanta/Seattle/Plano/Denver Duration: 6+months Job Description: Security & Compliance Lead – Lead in charge of security for secure communications, PCI/SOX compliance and reporting Responsibilities: Lead security assessment engagements and provide compliance guidance to clients. LDAP Integration for Single Sign On / Identity management Create cyber security compliance program using industry-accepted standards. Develop cyber security ...

  2. Night Auditor - Courtyard Dallas Richardson at Spring Valley 14000OPA

    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 Dallas Richardson at Spring Valley, located at 1000 South Sherman, Richardson, TX 75081 is currently hiring a Night Auditor. Responsibilities include: Check ...

  3. Controller - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our client in Dallas, TX is looking for a Controller for a direct hire opportunity. This position offers top of the line benefits including bonuses, employee insurance, and excellent compensation. The selected candidate will have the following skill set: Position Description: Guides financial decisions by establishing, monitoring, and enforcing policies and ...

  4. Information Security Engineer

    The Information Security Engineer is responsible for the day-to-day management of our company’s information security program company wide and remediates any open issues or concerns.  The individual must be self-motivated and follow through on task and projects presented to them.  The position is responsible for providing an excellent customer service experience. Day to day duties include but are not limited to the following:  Architects, plans, configures, installs, inventories, administers, ...

  5. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  6. Internal Auditor (Job #101066)

    Unity Search has partnered with a top financial services company in its search for an Internal Auditor. Our client has a great corporate culture that values quality of life and has excellent benefits!   In addition, our client believes strongly in promoting from within and career development. This person will be in charge of the implementation and documentation of internal controls and efficiencies in business processes. This role is highly visible and will also support high ranking audit team ...

  7. Internal Auditor (Job #101065)

    Unity Search has been retained by a top Consumer Products company in its search for an Internal Auditor who is bilingual in English and Mandarin Chinese.  If necessary, our client is open to sponsoring an H1B work visa for this search only.  The Company has a great corporate culture that values quality of life and has some really good benefits including one of the best retirement plans in the DFW area and low cost health insurance.  In addition, our client believes strongly in promoting from within ...

  8. Implementation Manager II - 35825 - Texas-Plano

      Two Requests #: 35825, Position Name: Implementation Manager II Status: Open ERICSSON IMPLEMENTATION MANAGER  JOB DESCRIPTION  Manage all aspects of Telecom Equipment deployment from: Customer relationship, project plan of record, project schedule, cost, inventory, and identifying scope creep to the Ericsson Customer Project Manager. Ensure Ericsson process adherence, compliance, and deliverables, metrics for these include quality assurance benchmarks, delivery cycle-time, and reduced backlog. ...

  9. Compliance Auditor

    Position Overview: The purpose of this position is to assist in maintaining an effective Compliance Program to prevent illegal, unethical, or improper conduct, ensuring that Emerus complies with regulatory and legal requirements and the organization’s internal policies and procedures.   Essential Job Functions: Schedule regular meetings with program staff, in order to ensure the presence and use of a planned, systematic approach to identify, prioritize and assess appropriate compliance related ...

  10. Sr. GMP Specialist-paid relo to Rockville, MD-bzs04DA

    This is a hands-on, non-supervisory position where the incumbent understands the standards and principles of auditing manufacturing facilities for current good manufacturing practice (cGMP) compliance. The incumbent will analyze all elements of a quality system and judging its degree of compliance with the criteria of quality management, evaluation and control systems. The individual leads companies in compiling dossiers for World Health Organization (WHO) prequalification’s CTD and other dossiers. ...

  11. Quality Engineer/ Automotive - 6514/5

      Our client, an automotive manufacturer for products that help reduce fuel consumption and achieve the most rigorous emission standards, is looking for their next Quality Engineer to develop and initiate standards and methods for inspection, testing, and evaluation by utilizing their 4+ years of engineering experience within the automotive industry.  This person will be able to demonstrate a master skill level when working on disciplined corrective actions and the problem solving process.  Work for ...

  12. Director of Rehab Services-paid relo to Davenport,IA-bzs7657DA

    Director, Rehab Svs Department:      Rehab Services Med Director Schedule:            Full-Time Shift:     Day Hours:   8am-5pm Job Details:           Monday-Friday, 8am-5pm, full-time position will work 40 hours per week.   Purpose: Plans, organizes, directs, coordinates, and evaluates all facets of the licensed 40 bed GMC-Davenport Inpatient Rehabilitation Department.  Direct inpatient departmental responsibility to include:  speech therapy, physical therapy, occupational therapy, ...

  13. Fund Controller (Private Equity)

    The main responsibilities of the role will include:  Preparing fund financial statements for structured Private Equity funds.  Preparing quarterly reports and capital account balances for investors.  Oversee cash management of the funds and manage payments for investments and expenses.  Oversee the client relations process as is relates to accounting inquiries as well as handling internal requests from senior management.  Management of a team of qualified fund accountants.  Ownership of the ...

  14. Controller-Field Operations

    POSITION OVERVIEW:     The Controller, Field Operations will play a key role in the executive leadership team.  Primary responsibilities will include effectively leading and motivating the divisional accounting team and managing the day to day activities of the division, and maintaining appropriate internal controls and relationships with external auditors and regulatory agencies.  The ideal candidate will have strong business acumen coupled with previous experience in a multi-unit retail or ...

  15. Payroll Accountant / FP & A - Las Colinas TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Las Colinas, TX client is seeking a Payroll Accountant/ FP&A. Job Summary: Payroll Accountant will be responsible for payroll journal entries, accruals and general ledger payroll account reconciliation. This includes reconciling semi-monthly payroll accounting transactions for 150+ employees, both domestically and internationally, and researching discrepancies to the general ...

  16. IT Auditor (Job #101067)

    Unity Search has partnered with a top financial services company in its search for IT Auditor. Our client has a great corporate culture that values quality of life and has excellent benefits! In addition, our client believes strongly in promoting from within and career development. This person will be in charge of the implementation and documentation of internal controls and efficiencies in business processes. This role is highly visible and will also support high ranking audit team members. The ...

  17. Mfg Quality EngrPlastic Injection Molding-paid relo toTucson-fzcmcgDA

    Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe. Responsibilities: The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution.  The MQE is also responsible for supporting continuous improvement activities. *           Responsible for product design ...

  18. Implementation Manager II - Texas-Plano - 35337

    Request #: 35337 Position Name: Implementation Manager II Status: Open ERICSSON IMPLEMENTATION MANAGER JOB DESCRIPTION Manage all aspects of Telecom Equipment deployment from: Customer relationship, project plan of record, project schedule, cost, inventory, and identifying scope creep to the Ericsson Customer Project Manager. Ensure Ericsson process adherence, compliance, and deliverables, metrics for these include quality assurance benchmarks, delivery cycle-time, and reduced backlog. Flexibility ...

  19. Site Dev / Civils QA / Trainer - Texas-Plano - 35820

    Request #: 35820 Position Name: Site Dev / Civils QA / Trainer - for TX Status: Open   This individual is the owner of all project based quality assurance activities including: • Tracking an clarifying local project deviations from Ericsson and customer specifications • On boarding orientation for new CM and SP assigned to the project/market. • Providing training to CMs and SPs regarding project specific and national requirements • Tracking local project quality issues • Ensuring all project ...

  20. Implementation Manager II - Texas-Plano - 35034

      Request #: 35034 Position Name: Implementation Manager II Status: Open   ERICSSON IMPLEMENTATION MANAGER JOB DESCRIPTION Manage all aspects of Telecom Equipment deployment from: Customer relationship, project plan of record, project schedule, cost, inventory, and identifying scope creep to the Ericsson Customer Project Manager. Ensure Ericsson process adherence, compliance, and deliverables, metrics for these include quality assurance benchmarks, delivery cycle-time, and reduced backlog. ...

  21. Sr Government Accounting Analyst

        Job Description:This position is responsible for:  a) developing forward pricing rates in compliance with existing government accounting regulations and standards b) leading interface with Government auditors on forward pricing rates,  c) developing Government accounting and pricing capability throughout company  d) supporting the development and maintenance of US Government Cost Accounting Standards (CAS) Disclosure Statements  e) train controllers and finance staff f) managing Federal ...

  22. Sr. Financial Analyst

    1) OCCUPATIONAL SUMMARY:  This role has 2 major components:  A) Financial Close, Consolidation, FP&A whereby the individual will be responsible for accomplishing Month End Close tasks as well as the preparation and completion of an array of accounting entries, GL, Budgets, Forecasts, Consolidations, and FP&A for Zodiac Seats U.S. This position will be responsible for taking the lead role in preparing budgets and forecasts, providing analytical support to operations, capital expenditure analysis, ad ...

  23. Sr. Financial Analyst

    1) OCCUPATIONAL SUMMARY:  This role has 2 major components:  A) Financial Close, Consolidation, FP&A whereby the individual will be responsible for accomplishing Month End Close tasks as well as the preparation and completion of an array of accounting entries, GL, Budgets, Forecasts, Consolidations, and FP&A for Zodiac Seats U.S. This position will be responsible for taking the lead role in preparing budgets and forecasts, providing analytical support to operations, capital expenditure analysis, ad ...