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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. Risk Control Group Manager Digital at Citi

    Experience working with internal audit and regulatory. Lead role responsible for ensuring that communications, deliverables and required actions with management...

  4. 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...

  5. Administrative Assistant, Tax at Deckers Outdoor Corporation

    Must manage conflicting priorities of various people you support through excellent time management and internal communication....

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    1. Director Financial Reporting (Job #101960)

      Unity Search has partnered with this very reputable company in search for a Director Financial Reporting.  This role will serve as a critical resource to the company as the company continues to grow exponentially.  The primary purpose of this position to provide all oversight over all internal reporting, including serving as a key resource on more complex and technical accounting issues.  ...

    1. QA Systems Coordinator at Nestlé Waters North America

      Internal audit certification/ FSSC lead auditor certification a plus. Leader of internal audit programs. Manage Internal Control Plans, Calibration Programs,...

    1. Auditor III - 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. Thru ISO Coordinator at Thru, Inc.

      The selected candidate will be supporting the IMSM Team and will assist with ISO internal audits including scheduling and coordinating internal audits and...

    1. 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, ...

    1. Grants Compliance Coordinator (226 Days) at Dallas Independent School District

      Assist internal and external auditors by providing requested information. Bachelor’s Degree in Business or related field preferred....

    1. 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 ...

    1. Total Rewards Specialist at Axelon Services Corporation

      Ensure compliance on internal reporting as well as external legislative and regulatory requirements related to benefits programs etc....

    1. 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 ...

    1. Auditor at Santander Bank

      Executes internal audits of business units:. Participates in designing audit procedures that test the effectiveness of Management's internal controls....

    1. Compliance Coordinator

      ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: In the event of absence, these duties and responsibilities will defer to the Corporate Compliance / Safety Manager as appropriate.Assist with the preparation and completion of regulatory and compliance documentsPerform a variety of clerical functions related to employee medical, safety and healthPerform internal audits to verify conformance to ...

    1. Accountant Series at Sacramento Municipal Utility District

      And coordinating with and assisting external auditors in the conduct of various audits. Analyzing and interpreting complicated data and materials including...

    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. ACQUISITION & ASSISTANCE SPECIALIST at USAID

      Excellent interpersonal skills in dealing with internal and external officials. Incumbent works with technical staff, auditors, and others from within the...

    1. 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 ...

    1. USAID Senegal Acquisition and Assistance Specialist at USAID

      Excellent interpersonal skills in dealing with internal and external officials. The incumbent works with technical staff, auditors, and others from within the...

    1. 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. Account Director Commercial Operations at APEX Analytix

      Ability to manage the performance of a professional staff of auditors. To the client in the form of recovered monies and enhanced internal controls....

    1. North America Controller's Financial Accounting Manager

      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. Regional Information Security Risk Manager (Americas) at Northgate Arinso

      They will need to be fluent in security risk management as it applies to security controls across multiple IT technologies and to be able to communicate...

    1. Accounting Manager

      Interstate Restoration is seeking an Accounting Manager for our Fort Worth, TX location.Description/Position Summary:  Provides accounting and reporting tasks. Functional areas of responsibility include billing and collections, sales tax, inventory and fixed assets reporting, property tax, and other general accounting matters, as needed.Job Responsibilities:Traditional general ledger ...

    2. Operational Risk Manager 2

      Job Title:Operational Risk Manager 2Job ID Number:5219226-3Location:Irving,TXJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our team of top ...

    3. Risk Control Group Manager - Digital

      This candidate will be responsible for execution of Risk Control leadership responsibilities for Global Consumer Technology Digital (Internet/Mobile) to include:• Provide strategic leadership as the IT Risk Control SME for Digital and partner with IT, Business, Operations, Risk and other key stakeholders.• Drive Risk Control strategy and resource prioritization to deliver support and services ...

    4. Senior Internal Auditor (Job #101944)

      Unity Search has partnered with a large publicly traded company in its search for a Senior Internal Auditor. This is a very dynamic company going through a tremendous amount of growth and provides tons of opportunity! Our client has a great corporate culture that values quality of life and has some really good benefits including a strong 401K match. In addition, our client believes strongly ...

    5. Compliance Consultant 6

      Job Title:Compliance Consultant 6Job ID Number:5252076-4Location:Dallas,TXJob Description:Job DescriptionRegulatory 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, ...

    6. SEC Senior Accountant

      Our client, a growing company with Corporate headquarters located in the Dallas area, is searching for a Senior Accountant to assist the Director of Reporting with all SEC, External and Internal reporting. The Senior Accountant will help the managing and prepare monthly internal and external financial statements, Ad Hoc projects and assist in technical research as needed. Our client offers a ...

    7. Senior Controller

      SENIOR CONTROLLERDallas, TexasRelocation Assistance AvailableLarge acquisition oriented oil and gas exploration and production company seeks a Senior Controller to join their team.  The Senior Controller will have strong financial and GAAP accounting experience within the upstream energy sector.RESPONSIBILITIES:•    Work with CAO to improve efficiencies in the accounting department and ...

    8. Quality Auditor

      GENERAL PURPOSE:Assure product quality by implementing audits of process and product addressed to critical factors on each step of the value chain. Maintain compliance to the management system implemented in all our branches that make up the Rotoplas Group.MAIN FUNCTIONS:Inspect, with the laboratory team's help; raw materials, product in process, final product, shipping and inter-plant ...

    9. Quality Auditor - 1st Shift

      Position assists Quality Engineering in maintaining the effectiveness of the Channell Quality Management System and supports continued certification of ISO 9001:2000 and TL9000. Uses documentation 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 assembly processes ...

    10. Quality Auditor - 2nd Shift

      Position assists Quality Engineering in maintaining the effectiveness of the Channell Quality Management System and supports continued certification of ISO 9001:2000 and TL9000.  Uses documentation 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 assembly processes. ...

      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...

      2. Vendor Risk Coordinator at D+H

        Monitor regulatory guidance for changes to requirements and interact with Internal Audit and other examiners such as the Organizations’ clients and regulators,...

      3. Appeals Coordinator, SmartHealth at Ascension System Office

        Provides documentation and negotiates with auditors regarding disputed billing issues. Ideal candidate will possess exceptional verbal and written communication...

      4. Stability Coordinator at Grafton Engineering Services

        Work with internal and external auditors. Activities to include following protocols, monitoring chamber conditions, internal and external testing coordination,...

      5. Accounts Payable Coordinator at RCM Enterprise Services

        Answers all vendor inquires (external & internal). Acts as a backup auditor of SCC's internal lunch program and lunch vendor invoices including reconciliation...