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internal auditor in Dallas

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  1. Internal Auditor (Staff and Senior)

    To get a interview: 1-5 years experience (3+ will be the sr role) in internal/external audit Experience with SOX or internal controls reviews good personality - someone who is outgoing and can work well with people across teams   Sells: Growing company - they have grown year on year the last 5 years Chance to help build the department Senior will get to supervise the staff High exposure to upper management and C level Laid back environment and AWESOME boss.  He is extremely nice and ...

  2. 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 ...

  3. IT Auditor -pd relo to San Diego, CA - bzs4663

     Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn our company risk-based audit methodology and utilize the skills to plan and perform internal audits throughout company domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10% travel may be required to ...

  4. Safety, Health, Environmental and Quality Manager   - Addison, TX

    Safety, Health, Environmental and Quality Manager   - Addison, TX Location: Addison, TX Domain:  Engineering Experience:  5 – 15 Years STI-EC-ENG-303 Job Responsibilities: Safeguard SHEQ (Safety, Health, Environmental and Quality) legal compliance Lead the company Crisis and Disaster recovery teams in accordance to company guidelines Implement, sustain and develop triple certification ( ISO9001, ISO14001 and OHSAS 18001) with the support of the organization Implement our client’s Oil and ...

  5. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  6. Internal Auditor

    Job Responsibilities and Requirements:  The Internal Auditor conducts audits of Firm internal processes, procedures, and standards; drafts audit findings reports for review by the Director, U.S. Quality Assurance; and recommends improvements to processes and procedures. Duties and Responsibilities: Assesses compliance with established internal processes and procedures by examining records, reports, operating practices, and documentation. Appraises adequacy of internal control systems. Communicates ...

  7. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  8. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  9. 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 ...

  10. 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 ...

  11. 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 ...

  12. 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 ...

  13. 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 ...

  14. 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. ...

  15. 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 ...

  16. 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. ...

  17. 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, ...

  18. 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 ...

  19. 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 ...

  20. 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 ...

  21. 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 ...

  22. 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 ...

  23. 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 ...

  24. 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 ...