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internal auditor in Dallas

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  1. IT Operational Permanent Control, Risk & Governance at Linium

    Interface with internal and external auditors to facilitate requests and review and track findings and recommendations....

  2. Controller/VP Finance at B&B Roadway and Security Services

    Providing information to external auditors. Protects assets by establishing, monitoring, and enforcing internal controls....

  3. Executive Assistant -Entry level (Dallas) at EY

    Follow policies and procedures, resolve auditor inquiries and engagement code reclassifications. Support of firmwide and service line-specific tools, processes,...

  4. AUDIT TRAINEE at Army and Air Force Exchange Service (AAFES)

    CERTIFIED INTERNAL AUDITOR (CIA) - Preferred. CERT INFO SYS AUDITOR - Preferred. COMPLETES ASSIGNED TASKS UNDER THE DIRECTION OF AN AUDITOR....

  5. Payroll Director at CBRE

    Develops and controls all tasks necessary to accomplish the organization's payroll processing objectives in the Americas, including relationships with internal...

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    1. Staff Internal Auditor - Forbes - Top 200 Company

      Avalon Synergy is interviewing for an Internal Auditor to join our well-regarded and growing Dallas area client's internal audit team. We've successfully placed two professionals with this company in the last four years who continue thriving employment with the organization.You:Bachelors degree in Accounting, Finance, Economics or related field required.One to three years' experience ...

    1. Accounting Supervisor - Fixed Asset at Builders FirstSource

      Correspond with internal and external auditors, as needed. Supervises employees who perform fixed assets and lease accounting functions....

    1. Acct Gov & Oversight Cons 2 IT Process SME

      Job Title:Acct Gov & Oversight Cons 2- IT Process SMEJob ID Number:5171099-2Location:Irving,TXJob Description:Job DescriptionWholesale Banking is a seeking highly motivated individual with a strong understanding of IT governance and controls to join our Financial Controls (WHFC) team of COSO subject matter experts (SMEs). The WHFC team has group-wide exposure to key stakeholders within the ...

    1. Audit Senior Associate - multiple locations at PRICE WATERHOUSE COOPERS

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

    1. Senior Compliance Officer- AML Testing

      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. Payroll Analyst at FleetPride

      Prepares materials for internal and external auditors. Ø Accounting – general knowledge of accounting practices and audit theory – ability to become well-versed...

    1. Night Auditor - Courtyard Fort Worth Fossil Creek (16000POP)

      The Courtyard Fort Worth Fossil Creek, located at 3751 NE Loop 820, Fort Worth, TX 76137 is currently hiring a Night Auditor. Responsibilities include: Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Director, Retail Credit Review at Capital One

      Work with bank regulators and external auditors to provide assurance that Retail Credit Review processes are sound....

    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. Sr. Assoc, Info Sec Analysis(USA) at Capital One

      Certified Information Security Auditor (CISA). Identify and continuously improve of internal Tech Risk processes....

    1. Corporate Controller (Job #101894)

      Unity Search has partnered with this small but rapidly growing PE-owned oil & gas company in search for a Corporate Controller.  This role will serve as a critical resource to the CFO and will interact frequently with the CFO, and PE owners as well as other senior management and VP’s of other departments.  The primary purpose of this position is help set up processes, oversee the accounting ...

    1. Senior SOX Audit Consultants at Accretive Solutions

      In these roles, you will work with our clients as an Internal Auditor specifically focused on SOX, Operational, and Financial Audits....

    1. Staff Accountant

      Staff Accountant position responsible for ensuring GAAP is properly applied to a variety of complex issues in a retail business environment.Duties may include:Review contracts and interview stakeholders in order to develop/document an understanding of complex business transactions and corresponding accounting implicationsDiscuss recommendations with accounting management which might improve ...

    1. Audit Support Assistant at Cotiviti

      Serves as a point of contact and facilitate responses to general inquiries and data requests from both internal and external customers....

    1. Assistant Controller

      Title:  Assistant Controller Location: Fort Worth, TX  Grade: 15 ($131K-$145K) REQ #024-16   Farmer Brothers is looking for an Assistant Controller that will provide accurate and timely financial statement reporting.  This position will be responsible for all aspects of accounting including financial statement reporting, ad hoc reporting and analysis, management reporting, liaison with ...

    1. AVP Branch Operations at Texas Trust Credit Union

      Work with internal auditor and compliance to ensure written policies and procedures are being adhered to by personnel;...

    1. Night Auditor - Courtyard Fort Worth Fossil Creek (16000NCY)

      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 Fort Worth Fossil Creek, located at 3751 NE ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Accounts Payable Manager at Orthofix Inc.

      Assists the company’s auditors, internal and external, and prepares all necessary schedules, analyses and/or work papers....

    1. Manager General Accounting

      Position Overview: We are looking for someone to make an immediate impact as a manager of accounting. In this role, you will oversee the general accounting team which is responsible for the monthly close process, corporate consolidation, and the complete and accurate accounting of wage and benefit expense, advertising, beverage rebates, and general and administrative costs. In addition, you ...

    1. Accounts Payable Coordinator I at TTI, Inc.

      Verify vendor/non-vendor statements and auditor requests and report inaccuracies to responsible parties. Ability to work with internal departments to obtain...

    1. Accountant 6

      Job Title:Accountant 6Job ID Number:5204175-3Location:Irving,TXJob Description:Job DescriptionEnterprise Information Technology/ Enterprise Data Analytics (Technology) Group Controller Department is a seeking highly motivated individual to join our Technology COSO Compliance & Controls Oversight team. As part of the Technology COSO Compliance & Controls Oversight team, this individual will ...

    2. Acct Gov & Oversight Cons 1 Lending

      Job Title:Acct Gov & Oversight Cons 1- LendingJob ID Number:5170952-2Location:Irving,TXJob Description:Job DescriptionWholesale Banking is a seeking highly motivated individual to join our Financial Controls (WHFC) team. The WHFC team has group-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Wholesale Banking Chief Accounting ...

    3. 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 ...

    4. 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 ...

    5. 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, ...

    6. 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 ...

    7. 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 ...

    8. 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 ...

    9. 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, ...

    10. 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. Accounts Payable Supervisor at Flexjet, LLC.

        Coordinate with internal/external auditors as required, for example, data collection, analysis, and explanation....

      2. Seasonal Warehouse Associate at Leslie's Poolmart

        Our internal promotion and advancement structure is unsurpassed:. The Warehouse Associate will be required to perform various functions including receiver...

      3. Accounts Payable Assistant at Kemper Corporation

        Answers routine questions from internal and external sources including department managers, auditors, vendors, agents, and affiliated companies....

      4. 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...

      5. Accounts Payable Manager at G6 Hospitality

        Prepare schedules and reports for auditors and answer their questions. Work with internal departments to ensure AP processes are reviewed and included when...