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internal auditor in Dallas

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  1. Infrastructure Service Delivery Engineer at GM Financial

    IT Auditor/ Compliance. Facilitates and provides assistance with all internal and external regulatory audits....

  2. System Support Analyst II eDelivery at FIS

    Works with external and internal auditors on SOX, SSAE16 and internal audits. Interacts with internal departments to deliver solutions....

  3. Emergency Program Manager at International Medical Corps

    Effective implementation of the Emergency project portfolio • Draw up contract agreements with partners, auditors, government representatives • Ensure donor...

  4. Geo Lead - East at Datalink

    Talk/Hear (communicate, written/verbal) frequently communicates with other peers, management, clients and auditors regarding internal controls....

  5. Ops Support Sr. Analyst at Citi

    Directs internal operations to achieve desired results for operational criteria/metric. Citi's Internal Audit division provides independent assessments of the...

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    1. Internal Auditor - Private 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. HR Coordinator at WageWorks

      This position typically performs work in a corporate office reports to a management member of the human resources team, works collaboratively with all human...

    1. Financial Controller/ Finance Manager/Interim Chief Financial Officier

      This position is responsible for producing periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting ...

    1. Child Nutrition Program Finance Manager at Uplift Education

       Perform internal audit of procurement documents and invoices.  Assists outside auditors for the purpose of providing documentation and coordinating audit...

    1. IT Manager

      The IT Manager is responsible for ensuring operations of Information Technology (IT) are in alignment with the business objectives of the organization. This includes,  planning, coordinating, directing and designing IT-related activities of the organization, as well as provide administrative direction and support for daily operational activities. Essential Functions:Design, implement, ...

    1. Mortgage Fulfillment Coach at Capital One

      This leader facilitates strong partnerships with sales and underwriting in delivering an excellent customer experience.Responsibilities- Full oversight over a...

    1. Appliance Warrany Specialist

      This job is responsible for administering decisions related to Assurant’s authorized Service Agreements, protection plans and policies.As an Assurant Claims Examiner you would be responsible for administering decisions related to Assurant’s Authorized Service Agreements, protection plans and policies. Your communications and interactions with Assurant’s Service Providers and Customer would ...

    1. AUDIT PROJECT MANAGER at Army and Air Force Exchange Service (AAFES)

      CERTIFIED INTERNAL AUDITOR (CIA) - Required. Reviews work of other auditors. Reviews store operations for proper fiscal, internal & environmental controls;...

    1. TECHNICAL SALES ENGINEER - SECURITY SOFTWARE PRODUCT $200 OTE       *

      TECHNICAL SALES ENGINEER -- TOP SECURITY SOFTWARE PRODUCT .We are a medium business that improves security with our suite of cyber solutions. Our products and services unify real-time Malware, vulnerability, event and compliance monitoring into a single, role-based interface for our clients. Whether the administrators, auditors or risk managers want to evaluate, communicate or report the ...

    1. Vice President, Project Manager , Loan Franchise at Markit

      Our customers include banks, hedge funds, asset managers, central banks, regulators, auditors, fund adminis trators and insurance companies....

    1. Controller Accounting Manager – Construction

      ***Position will be in our Fort Worth, TX office - No relocation package available. ***NO THIRD PARTY AGENCIES PLEASE.This position is an operative accounting management position and directs the accounting operations of the company. Responsibilities include preparation of financial records and financial analysis, oversight of construction draws, cash management, payroll, banking, accounts ...

    1. Control & Reporting Associate Specialist at PepsiCo

      Manage Internal Audit Monitoring:. Collaborating and coordinating with various teams, internal and external, including divisional SOX contacts in ensuring...

    1. Compliance Coordinator

      Compliance CoordinatorLocation: Irving, TXReports to: VP, Finance and AdministrationThe Compliance Coordinator position offers an exceptional opportunity to develop professionally and contribute meaningfully to a unique organization which is changing K-12 education in this country. While experience in education is not a requirement, Great Hearts is seeking people who are passionate and ...

    1. Quality Supervisor I at Tekni-Plex, Inc.

      Prefer SQFI and HACCP Certification, CPR and first-aid Certified, optional Certified Quality Manager, Auditor, Engineer, Technician or Six Sigma Black Belt....

    1. Senior Accountant

      Senior AccountantLocation: Irving, TXReports to: VP, Finance and AdministrationThe Senior Accountant position offers an exceptional opportunity to develop professionally and contribute meaningfully to a unique organization which is changing K-12 education in this country. While experience in education is not a requirement, Great Hearts is seeking people who are passionate and committed to K ...

    1. Accounting Manager at Robert Half Finance & Accounting

      Act as key liaison to internal and external auditors. Document and maintain internal controls in relation to SOX 404 compliance....

    1. Senior Internal Auditor (Job #101784)

      Unity Search has partnered with a large oil and gas company in search for a Senior Internal Auditor that will have a very well rounded realm of responsibilities including operational, financial, and internal/business process audits. Perhaps just as appealing, this position will have very limited travel (~10%)! This company has a very strong reputation in the market, a great central location, ...

    1. Senior Internal Auditor- International travel at Robert Half Finance & Accounting

      Evaluate the adequacy and effectiveness of internal controls. The position will report to the Director of Internal Audit, and will be performing internal audit...

    1. Senior Sales Engineer (IT Security + Software)

      Do you look to be part of a growing and energetic team that gets results?Do you have a history of security software that protects clients?Are you a US Citizen/permanent resident?Do you have enough years of experience using the charm of sales AND techinical IQ of engineers to warrant the Sr Sales Engineer title?This role is ideal for someone who can do the things above when it matters most... ...

    1. Advisory Security Solution Architect at EMC CORPORATION

      Perform compliance checks against current internal controls (i.e. In addition, to review and ensure internal controls are compliant with company policies,...

    1. Night Auditor - Courtyard Fort Worth Fossil Creek (15001WQ3)

      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 ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Internal Auditor

      BRIEF DESCRIPTION:The purpose of the position is to execute audit assignments throughout the Authority and third parties.  Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations, compliance, reporting, etc.  Employees in this classification are responsible for assisting with the planning, coordination and ...

    3. Corporate Staff Accountant

      The Corporate Staff Accountant will review and analyze data, manage the general accounting of assigned entities including the period end close process.  This position ensures accurate and timely financial reporting, ad-hoc reporting and analysis, and prepares detailed analysis.  Will review, analyze and present findings with recommendations to the Corporate Accounting Manager and perform ...

    4. Senior Compliance Officer-North America Privacy

      This Senior Privacy Officer (SPO) position within the Citi Chief Privacy Office will focus primarily on supporting the North American (NAM) businesses and functions on privacy matters through all channels (offline, online, mobile, etc.) as well as supporting the Citi Global Privacy Program. The Senior Privacy Officer (SPO) will have oversight and subject matter expertise regarding Citi ...

    5. Internal Auditor

      Akorbi has partnered with our client in Irving, TX to assist them in finding a top notch internal auditor who is looking for a long term home and to move into a management role over the next few years.  Please review the description and qualifications and apply today to learn more! The Internal Auditor will report directly to the VP of Internal Audit and will be responsible for the ...

    6. Full Charge Bookkeeper

      Full Charge BookkeeperHealth and Beauty- Dallas, TXCompanyThe company distributes Beauty Products and Medical Grade Skincare Products aimed at active millennials, athletes and High End consumers. The company located near the Galleria in Dallas is small but well established and funded and is poised for rapid growth. It has a friendly environment and promotes good work/life balance.PositionThe ...

    7. Finance Leader

      This position is expected to provide key financial and business support, drive business improvement, implement and maintain system of internal controls, support growth activities, timely and accurately reporting of the financial results of the business, compliance with corporate financial policies and reporting deadlines, and analysis and identification of opportunities to improve company ...

    8. IS Compliance Analyst

      Revolution Technologies has an exciting opportunity for an IS Compliance Analyst with one of our best clients in the Aviation industry.Responsibilities• Plan, coordinate, and conduct SOX, ISO, company audits and supportive activities as mandated by federal and international regulations and standards and Company requirements.Provide regulatory assessments of audit findings and prepare ...

    9. Security Risk Analyst (BHJOB1435_17327)

      Astyra is seeking an experienced, highly motivated Sr. Risk Specialist with excellent communication skills, attention to detail and have the ability to adapt to changes quickly.  The focus of this role will be on managing and reducing risk for Company applications.  The ideal candidate will have a strong technical background; specifically in Risk Management for internal and external systems ...

    10. Quality Assurance Auditor

      Aviall is a leading solutions provider of aftermarket supply-chain management services for the aerospace and defense industries and is the largest subsidiary of The Boeing Company. Aviall has an entrepreneurial spirit and a can-do culture with the backing of one of the world's best companies, Boeing. Perform comprehensive quality system audits, (internal and external) as scheduled or ...

      1. HR Systems Coordinator at Fossil Group

        Generate standard SAP reports for vendors, auditors and internal business partners. Fossil Group is seeking an HR Systems Coordinator whose primary...

      2. Assurance Senior Associate - Products & Services at PRICE WATERHOUSE COOPERS

        For example, asking a debtor to confirm the amount of their debt with the organization - test some of the organization's internal controls - make judgments on...

      3. Quality and Claims Administrator at Pegasus Logistics Group

        Ensure that the auditor is notified of how audit findings will be addressed. Interface with auditors and help communicate audit results to the relevant...

      4. Assistant Vice President, Product Analyst, WSO Software at Markit

        You will also serve as an internal and external evangelist for our product offering. Our customers include banks, hedge funds, asset managers, central banks,...

      5. Audit Support Assistant at Cotiviti

        Serves as a point of contact and facilitate responses to general inquiries and data requests from both internal and external customers....