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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. Sr. Director, Audit – Mortgage, Home Equity, and Auto Finance at Capital One

    Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or Certified Information Systems Auditor (CISA)....

  4. Senior Auditor at Ahuja & Clark, PLLC

    Working knowledge of accounting, finance, internal controls including design and administration of audit policy....

  5. SQE - Supplier Quality Engineer at Hilite International

    Lead Auditor for TS 16949 and ISO 9001 requirements. Must have the analytical ability required to develop creative solutions to routine and non-routine quality...

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    1. Compliance Consultant 5 New & Modified Product & Service Oversight

      Job Title:Compliance Consultant 5 - New & Modified Product & Service OversightJob ID Number:5270670-4Location:Dallas,TXJob Description:Job Description Regulatory 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), ...

    1. Senior Auditor, Consumer Mortgages - MIS at Citi

      Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

    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. Senior Auditor, Quality Assurance at Citi

      Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

    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. Senior Auditor - Consumer Compliance at Citi

      Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

    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. Internal Audit Operations 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...

    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. Appliance Warranty Specialist at ASSURANT

      You would be responsible for providing professional, accurate and timely support to internal departments (Auditors, Regional Service Mangers, Service Providers...

    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. Warehouse Worker at VAREL INTERNATIONAL IND., L.P.

      Internal Auditor for Quality System. We are currently seeking a *Warehouse Worker*....

    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. Assistant Project Accountant at UBS

      Provides data in response to auditor requests. Reconciles records with internal company employees and management, or external vendors or customers....

    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. Assistant Controller Cost Accounting at Trinity Industries

      Prepare and review audit schedules and support activities of internal and external auditors. Support internal control requirements (Sarbanes-Oxley 404)....

    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. 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. 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 ...

    1. Assistant Controller at Southwest Search

      Assists internal and external auditors with requests for audits of company's accounts. Establishes and maintains internal controls to support Sarbanes Oxley...

    1. 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 ...

    2. 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 ...

      1. Audit Coordinator at World Vision International

        The position will be responsible for ensuring that the audit reports are submitted by the auditors and issued to the stakeholders in time in coordination with...

      2. Senior Compliance Officer - Horizontal AML Testing at Citi

        Experience in dealing with auditors, regulators, and global businesses are a plus. And communicate analysis to internal stakeholders to ensure consistency in...

      3. Auditor III - Consumer Cards at Citi

        Executes Internal Audit and Regulatory issue validation, when needed. Citi's Internal Audit division provides independent assessments of the company's...

      4. Senior Compliance Officer - Consumer AML Testing at Citi

        Experience in dealing with auditors, regulators, and global businesses are a plus. And communicate analysis to internal stakeholders to ensure consistency in...

      5. Auditor III - Consumer/Mortgage at Citi

        Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...