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internal auditor in Dallas

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  1. Auditor III Consumer\Mortgage at Citi

    Internal Audit is a change agent within Citi. Internal Audit division provides independent assessments of the company's....

  2. Auditor III Consumer Banking Global Mortgage at Citi

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

  3. Senior Auditor Consumer Cards at Citi

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

  4. ISO Programs Assistant (Temporary worker only) at Hitachi High Technologies America, Inc.

    Been part of registrar, customer, supplier, and/or internal audits as an attendee, observer, or auditor. Internal auditing support, corrective actions and...

  5. Sr Auditor Job at Baylor Scott & White Health

    Serves as coach/mentor in the professional development of auditors. Evaluates the work of auditors upon completion of projects....

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    1. Staff Internal Auditor - New Grad

      Our client, a global financial services company based in Dallas, is searching for multiple Internal Auditors for their growing corporate internal audit group. The ideal profile is 0-3 years of public accounting or internal audit experience. Will consider new accounting graduates with strong GPA’s from good schools. CPA or CIA certification required or working toward certification. Masters ...

    1. IT Audit Intern at Reed Elsevier

      Participate in the execution of test plans based on ISO27002 and reporting of internal testing for the FTC information security assessment for both Reed...

    1. Investor Delivery Analyst

      Essential Functions:Adhere to general work requirementsAudit closed loan files in preparation for delivery to investors or agenciesAudit closed loan files in preparation for delivery to auditors, state or other regulatory agencies and/or for compliance requestsAssemble loan documents and transmittals for final delivery to loan investors/agenciesIdentify trends and issues related to errors in ...

    1. Staff Accountant at Upserve

      Assist with audits by independent auditors, government agencies and others. Collaborate with Talent and other internal partners for data, reports and analysis...

    1. Credit Officer 1 - Delinquency Managed Portfolio

      We're looking for a Credit Officer - Delinquency Managed Portfolio to join our world-class team The Delinquency Managed (DM) Credit Officer function is designed to provide a thorough, objective analysis of the financial condition and credit worthiness of borrowers and individuals, as well as analysis of prevailing industry and market conditions on submitted commercial loan requests through ...

    1. Accountant at Vision Service Plan

      Work with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements....

    1. Assistant Branch Manager

      Assistant Branch Manager (Jetro/Restaurant Depot) Summary: The assistant branch manager reports directly to the branch manager and has the overall responsibility for ensuring operations in the warehouse is being maintained in accordance to company policy and guidelines. In addition, the assistant manager will be responsible for the entire operations of the warehouse in the absence of the ...

    1. AUDITOR-RESEARCH at Baptist Memorial Health Care Corporation

      Critical tasks include risk assessment and internal control reviews or audits of research trials conducted at BMHCC facilities. Overview and Responsibilities:....

    1. SEC Reporting Manager - JOB041900142

      Location: Irving, TXDuration: 4+ MonthsSkills Required:• Minimum of five years of related international, public accounting and corporate experience, preferably with a large public company• Strong technical accounting and SEC reporting skills• Good document management and version control skills• Proficient in Microsoft Excel and Word• Exceptional communication skills, both written and verbal, ...

    1. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. SEC Reporting Manager - JOB041900142

      Location: Irving, TXDuration: 4+ MonthsSkills Required:• Minimum of five years of related international, public accounting and corporate experience, preferably with a large public company• Strong technical accounting and SEC reporting skills• Good document management and version control skills• Proficient in Microsoft Excel and Word• Exceptional communication skills, both written and verbal, ...

    1. Sr. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Accountant

      The Trinity River Authority is seeking an Accountant at its Finance department in Arlington, Texas to monitor accounts and proper expenditure of funds to ensure that the controls in place are maintained.Essential Duties and Responsibilities:1. Review accounting records and transactions to assure conformance to statues, statewide fiscal rules and accounting system procedures, policies and ...

    1. Finance Analyst - PVI Data Analytics at General Motors

      Detailed oriented, ability to multi-task and keep to deadlines established by the auditors. The PVI Data Analytics team is a highly specialized group that plays...

    1. Staff Auditor - Entry Level

      Our client, a global financial services company based in Dallas, is searching for multiple Internal Auditors for their growing corporate internal audit group. The ideal profile is 0-3 years of public accounting or internal audit experience. Will consider new accounting graduates with strong GPA’s from good schools. CPA or CIA certification required or working toward certification. Masters ...

    1. Engagement Based Auditor at CHAN Healthcare

      CHAN Healthcare has an exciting, full-time career growth opportunity for an Engagement Based Auditor for our national Internal Audit and Risk Consulting team....

    1. Assistant Branch Manager

      Assistant Branch Manager (Jetro/Restaurant Depot) Summary: The assistant branch manager reports directly to the branch manager and has the overall responsibility for ensuring operations in the warehouse is being maintained in accordance to company policy and guidelines. In addition, the assistant manager will be responsible for the entire operations of the warehouse in the absence of the ...

    1. Accounting Associate at International Council on Clean Transportation (ICCT)

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Assist with annual audit prep, gathering materials for both...

    1. Mortgage Underwriter Direct Endorsement

      Resource Staffing has partnered with a prestigious mortgage firm in Irving, TX. Our client specializes in front-end/prime lending and is looking for a professional DE Underwriter.Position is Direct Hire /Irving, Texas/ 80-90KSend resume: [email removed]he ideal Direct Endorsement (DE) Underwriter has 5-7+ years of underwriting experience, have their CHUMS/Designation with LAPP/SAR preferred. ...

    1. Controller at International Council on Clean Transportation (ICCT)

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Prepare materials for financial audits and work with the...

    1. IT Auditor

      IT Auditor needed asapDirect hire job!Coppell, TX-Interviews are ASAP!**MUST have SSAE 16 experience.**Job Summary: The IT Auditor is responsible for planning and executing audit assignments in an efficient, timely, and professional manner. General audits include regulatory (SOX), and contractual (SSAE 16) portions, and target audits include IT security, Data Center(s), business applications, ...

    2. SEC Reporting Manager - JOB041900142

      Location: Irving, TXDuration: 4+ MonthsSkills Required:• Minimum of five years of related international, public accounting and corporate experience, preferably with a large public company• Strong technical accounting and SEC reporting skills• Good document management and version control skills• Proficient in Microsoft Excel and Word• Exceptional communication skills, both written and verbal, ...

    3. Post Closing Manager

      Carrington Mortgage Services, LLC - Mortgage Servicing Division (CMS) is a fully-integrated mortgage company with a "high-touch" special servicing platform. Its primary objectives are to enable families to maintain homeownership while maximizing the value of the underlying buttets for its investors. CMS has special expertise in servicing distressed residential real estate buttets, and is ...

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      No Freelance
      No Telecommute

    4. Cost Accountant

      JOB SUMMARY: Performs general accounting functions to support operations and management, ensuring compliance with generally accepted accounting principles. Prepares accurate, timely, and thorough financial and statistical reports for use internally and by other departments.  ESSENTIAL FUNCTIONS:Monitors and analyzes the cycle count program, production reporting and bar coding, and inventory, ...

    5. Sr Accountant-Financial Report/Tech

      SUMMARY DESCRIPTION The Senior Accountant is actively involved in the month-end close in a multi-location/ multiple legal entity structure and applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties: JOB DUTIES & RESPONSIBILITIES General Responsibilities: • Conduct month end close activities to include the ...

    6. Senior Internal Auditor

      Senior Internal Auditor Summary Primary focus of this position is the quality, objective performance of tests of internal controls that provide assurance surrounding the organization's compliance with Sarbanes Oxley (SOX) external financial reporting requirements. The position directly, reports to the Director of Internal Audit, but will be expected to collaborate and perform at a level ...

    7. Accounting Senior Auditor

      PSK began over 50 years ago in 1964 in the young and growing community of Arlington, Texas. Today, PSK is one of the largest firms in Arlington and has many clients throughout the metroplex and the US.  PSK is dedicated to providing value to our clients through the success and development of our people. Our employees enjoy PSK’s family like culture and small firm feeling.Senior Auditor Full ...

    8. Cost Accountant

      JOB SUMMARY:Performs general accounting functions to support operations and management, ensuring compliance with generally accepted accounting principles. Prepares accurate, timely, and thorough financial and statistical reports for use internally and by other departments.  ESSENTIAL FUNCTIONS:Monitors and analyzes the cycle count program, production reporting and bar coding, and inventory, ...

    9. Corporate Controller

      This is a key senior leadership position to accelerate the financial operations of a dynamic, high-growth real estate services business. You will have a great opportunity to grow your career working with a strong, solid team of “A” players.As the Corporate Controller this individual will be a key executive that will work closely with our senior leadership team to develop and execute the ...

    10. Senior Internal Auditor

      Senior Internal Auditor who will be responsible for developing and executing internal audit reviews. As part of Internal Audit, this position will assist our businesses with internal controls and compliance.This position is highly desirable because it involves very little travel. Great company culture and exciting place to workThe skills necessary to succeed in this position include strong ...

      1. Sr. Accountant - Fixed Assets at Becton Dickinson & Company

        This position will be responsible to interact and communicate with internal customers in various business units in order to facilitate any special operating and...

      2. Actuarial Consultant - Mercer Marketplace at Mercer

        Results are used by Retirement to develop retiree medical liabilities used by the client and their auditors for accounting purposes....

      3. Omni-Channel Solutions - Sr Accountant/Rancho Cordova,CA at Vision Service Plan

        Work with internal auditors, independent auditors and internal business partners to ensure compliance with financial reporting requirements....

      4. Hub Assistant Accountant at ActionAid International

        Liaise with both internal and external auditors in planning for and during the conduct of the audit processes for the Hub. Finance and IT....

      5. Director, Performance Management and Reporting at Ascension System Office

        Supports accounts receivable and revenue valuation quarterly reviews performed by auditors. Cultivates internal relationships at the corporate and facility...