External Auditor Jobs in Dallas
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Search Results - External Auditor Jobs in Dallas
TechDigital Corporation-Dallas
internal and external audit controls pertaining to software development life cycle (SDLC) processes.
7. Provide escalated support for Azure DevOps issues
8. Develop detailed release assembly and build instructions, including the exact sequence...
resume-library.com -
AXXESS CONSULT INC-Dallas
and loss, and other statements.
Complete month-end reconciliations for general ledger accounts.
Execute year-end accounting close activities.
Assist in financial external audit by analyzing and scheduling general ledger accounts and providing information...
mindmatch.ai -
MV Transportation-Dallas
and support to the organization, including all technical accounting matters.
• Directly interface with external auditors including preparation of audit PBC’s; footnotes and disclosure schedules; and whitepapers.
• Implement, promote and adhere to overall MV...
Vensure Employer Services-Dallas
into broader organizational plans.
Partner Relations:
Build and maintain relationships with hospitals, external auditors, and key partners to support organizational goals.
Knowledge, Skills and Abilities
Demonstrated success in leading financial strategy...
resume-library.com -
MV Transportation-Dallas
and implement process improvements.
• Provide accounting guidance and support to the organization.
• Prepare schedules for annual report and support annual audit process.
• Directly interface with external auditors including preparation of audit PBC’s; footnotes...
Robert Half-Dallas
discrepancies and irregularities
• Maintain accurate and up-to-date financial records
• Assist in the preparation of financial reports
• Liaise with external auditors as required
• Ensure all financial operations comply with federal and state laws
• Implement...
roberthalf.com -
Aethon Energy-Dallas
audits including control related matters and discussions and directly interact and manage relationships with external auditors and ad-hoc projects
• Assist with annual external audit process
• Implement an enterprise risk management process; process...
jobvertise.com -
The Depository Trust & Clearing Corporation (DTCC)-Dallas
Financial Services Data Model)
• Good understanding of the concepts in the financial industry, especially in trade, clearing and settlement
• Experience with any data profiling/data discovery/data quality tool
• Previous internal or external audit experience...
mindmatch.ai -
Dallas
audit opinions and present findings to stakeholders.
• Work independently, follow audit plans, and meet budget and time requirements.
• Stay aware of emerging issues and regulatory changes.
• Support external auditors and NCUA examiners.
• Achieve...
icims.com -
Asbury Automotive Group-Dallas
and auction audits, etc Successfully performs SOX testing, and assists the Company s External Auditor with annual SOC Evaluations, and the vehicle inventory and parts inventory observation processes Reports audit findings and makes appropriate, well thought...
tiptopjob.com -
Genesis10-Dallas
and/or compliance requirements. Produces appropriate artifacts including documents, presentations, and remediation plans.
Participates in internal/external audit engagements and third-party business reviews. Tracks audit and risk assessment findings and ensures...
resume-library.com -
Robert Half-Dallas
Conduct ITGC and application controls testing in accordance with SOX 404 guidelines.
• Lead or participate in walkthroughs to document various SOX processes.
• Liaise with external auditors for the execution of annual SOX controls testing.
• Identify...
roberthalf.com -
Keller Executive Search-Dallas
to ensure tax implications are considered in business decisions
Stay current with changes in tax laws and regulations, assessing their impact on the organization
Manage relationships with tax authorities, external auditors, and tax advisors through various...
resume-library.com -
Robert Half-Dallas
reconciliations, for assigned facilities.
• Providing necessary documentation to both internal and external auditors.
• Actively participating in the annual budgeting process and providing guidance to facilities as needed.
• Assisting with special projects...
roberthalf.com -
Amazon-Dallas
with external auditors and other Amazon security teams, articulating control implementation and impact, and establishing considerations for applying security, privacy, and compliance concepts to a technical cloud environment; • Developing and implementing...
amazon.jobs -
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