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internal auditor in Dallas

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  1. Risk Advisory Services Senior Associate II at Weaver

    Consistent performance of engagement plan in all internal control over financial reporting and financial and/or operational internal audit areas....

  2. Risk Advisory Senior Associate at Weaver

    Consistent performance of engagement plan in all internal control over financial reporting and financial and/or operational internal audit areas....

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

    Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

  4. Manufacturing Direct Materials, Analyst at Toyota

    Work with internal and external auditors related to the production part payments. Explore taking your career further with one of the world’s most respected...

  5. Divisional Head of Financial Reporting / Accounting at DS Smith

    Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

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    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. Sr Internal Controls Analyst at Mckesson

      Accounting, internal controls/audit, and project analysis). Auditors (internal and external) and business partners....

    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, ...

    1. Financial Accountant (REIT) at Highland Capital Management, L.P.

      Help manage process with external auditors during annual audits and quarterly reviews, including completing required audit schedules, work papers and other...

    1. 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 ...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. 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. Billing Specialist III / Spine Surgical Coder - MSRDP Billing Operations Administration at UT Southwestern Medical Center

      3.Serves as a resource to the FERC Team Leads, Compliance Auditors, Medical Collectors and Billing Specialists I & II....

    1. Assistant Controller (Job #101991)

      Unity Search has partnered with this very profitable financial services company in search for an Assistant Controller.  This role will be responsible for managing a small team, overseeing month-end close process, performing technical research as new pronouncements are released as well as taking a lead in regulatory reporting requirements, liaising with external and internal auditors and other ...

    1. Financial Accountant Lead at Christus Health

      Prepare year end audit reporting for external auditors. Coordinate special projects assigned by the Corporate Accounting Manager including set up of books for...

    1. Assistant Controller

      PrideStaff Financial has partnered with our far North Dallas client in search of a Director of Accounting to join their growing team! This is a direct hire position and offers competitive salary!The Director of Accounting will be responsible for the supervision and control of financial accounting department. This position requires review of all detail contained in the financial statements ...

    1. Sr, Client Support Rep, Credit & Collections at Allergan

      Accountable to maintain all accounts on an up-to-date basis status to ensure “clean” audits by internal and outside auditors....

    1. Director Solvency Risk Accounting Supervision and Audit

      Director Solvency Risk Accounting Supervision and Audit Come join a growing Financial Services company in Dallas, TX that is looking for a Director Solvency Risk Accounting Supervision and Audit! Location: Downtown Dallas Benefits: Low cost Healthcare, 401k, Dart Discount, onsite nurse or home visits etc. Employees just love it here! Essential Functions: Responsible for GAAP ...

    1. Quality Assurance Engineer - Medical Devices at Flextronics

      ISO13485 Auditor certification. Participate in customer, internal, as well as regulatory body audits. This position is responsible for providing Design...

    1. Sr Compliance Program Manager - 16-0162

      DescriptionPurpose:Experienced Compliance Project/Program Manager with PCI, SOX, risk & audit experience. This position is part of the IT Governance and Controls team. The position will be responsible for managing broad based compliance projects, to include SOX & PCI compliance activities, along with continuous improvement of internal controls, risk management and business processes. Key ...

    1. Senior Director, Provider Coding & Audit Services at Altegra Health

      Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

    1. Manager Solvency Risk Policy and Governance - Dallas

      Manager Solvency Risk Policy and Governance - Dallas Location: Dallas, TX -Downtown Benefits: Great Low Cost Healthcare Package for Employees plus much more! Essential Functions: Responsible for governance of the reserve methodology and recommendation process to establish an accurate reserve that adequately covers the businesses credit risk exposure. Work with a team of analysts ...

    1. Senior Director, Provider Coding & Audit Services at Change Healthcare

      Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

    1. Staff Accountant &#8211 Contract - Downtown Dallas

      Staff Accountant – Contract - Downtown Dallas Staff Perm is seeking a Staff Accountant to work for one of our Financial Services clients in Downtown Dallas. Location: Downtown Dallas Length of Contract: Open Ended Hourly Rate: $35hr to $40hr 1099 The Staff Accountant shall be responsible for assisting Accounting Management in monthly close duties, analysis, and the production ...

    1. Administrative Assistant for VP Global Controller at Deckers Outdoor Corporation

      External auditors, other vendors) in establishing and carrying out responsibilities and visit scheduling. Plans and manages the key events occurring within the...

    1. Senior Auditor, Consumer Mortgages - MIS

      About Citi: 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 ...

    2. Senior Audit Manager, Consumer Mortgages - MIS

      About Citi: 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 ...

    3. Internal Audit Operations Support Intermediate Analyst

      About Citi: 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 ...

    4. Contract Auditor

      This position is a staff level position working as part of the audit team for a National CPA firm. The person will work directly under the supervision of the National CPA firm.The expected duration of the contract is 500 hours.Qualifications:- 2 plus years of experience in external or internal auditing.  Government experience is a major plus.- Bachelors in Accounting or MBA with at least 27 ...

    5. Compliance Officer- Cards Retail Services

      About CitiCiti, 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, ...

    6. Total Quality Manager

      JOB SUMMARYTotal Quality Manager: Plans, coordinates, and directs quality control program designed to ensure continuous production of products consistent with established standards: Develops and analyzes statistical data and product specifications to determine present standards and establish proposed quality and reliability expectancy of finished product. Formulates and maintains quality ...

    7. Accounting Analyst

      Position Overview: We are looking for a highly motivated individual to make an immediate impact as a staff accountant. In this role, you will assist in working with various corporate departments and brand finance teams to ensure their activities are appropriately accounted for each month. In addition, you will support Accounting management in various ad hoc analyses, so a willingness to roll ...

    8. 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 ...

    9. Senior Auditor, Quality Assurance

      About Citi: 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 ...

    10. Senior Auditor, Consumer - Mortgages

      About Citi: 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 ...

      1. Manager Technical Accounting and Reporting at Occidental Petroleum

        Oversee the financial reporting and accounting close for business segments including preparation and consolidation of internal and external financial statements...

      2. Senior External Reporting Accountant at Sabre

        In addition, coordinate with our external auditors and internal process owners to facilitate the quarterly reviews and annual audit of our financial statements...

      3. Sr Financial Analyst at Essilor of America, Inc.

        Interface with Auditors providing variance explanations and support for accruals. Oversee monthly invoicing of Marketing services provided to internal &...

      4. Benefit and Compensation Analyst at Northstar Anesthesia

         Schedules the annual 401(k) audit and facilitates the internal process for auditors. Benefit and Compensation Analyst....

      5. Operations and Logistics Support at The Home Depot

        These roles will build relationships with internal Suppliers/customers and internal functional groups at the DC to drive quality and accuracy within the DC and...