Internal Controls Jobs in Dallas
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Search Results - Internal Controls Jobs in Dallas
Aethon Energy-Dallas
Aethon Energy Operating LLCs (Aethon) Manager Internal Controls is primarily responsible for maintaining and documenting processes related to the Companys internal controls over financial reporting and leading/performing internal audit projects...
jobvertise.com -
JCW Group-Dallas
Our client, a large financial services company, is seeking to fill out muliple positions across their regulatory governance team, at both AVP and VP levels, to drive governance initiatives, enhance internal controls, and ensure compliance...
mindmatch.ai -
Pierce Technology Corp-Dallas
Required background: internal controls testing experience in the financial services industry is a minimum qualification. Preferred skillsets include the following: data control testing; data risk management; privacy and information management; any...
resume-library.com -
Grant Thornton (US)-Dallas
and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating effectiveness of risk management and internal control activities.
The Senior Associate works closely with Partners...
mindmatch.ai -
Aldinger Co.-Dallas
accounting, month-end close process, budget vs. actual analysis, oversight of internal controls of the branches, and payroll processing and accounting.
The ideal candidate will have extensive knowledge of accounting processes, strong organizational skills...
resume-library.com -
L&B Realty Advisors, LLP-Dallas
assurance of departmental Internal Controls, Policy & Procedures, and Record Retention
Guidelines in all aspects of Key Responsibilities relative to assigned Client Portfolio(s).
Key Responsibilities:
• Monthly Data-load Processing and Review
• Monthly...
mindmatch.ai -
IQ-EQ-Dallas
and consulting, regulatory filings, etc.)
Develop and implement compliance policies and procedures – taking a proactive approach to ensuring policies are implemented
Conduct annual compliance reviews and internal control testing
Oversee the preparation...
resume-library.com -
MV Transportation-Dallas
corporate policies and procedures.
• Expand overall internal controls environment including development of new policies and procedures.
• Special projects as assigned.
Qualifications:
Talent Requirements:
• B.A. or B.S. in Accounting is required.
• CPA...
Keller Executive Search-Dallas
budgeting, and forecasting.
Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial management.
Monitor and analyze financial performance, providing recommendations to improve profitability...
resume-library.com -
Glocomms-Dallas
principles.
• Proficiency with Microsoft tools.
• Expertise in firewall programming and management.
• Familiarity with compliance management controls.
• Proficiency in internal controls and monitoring/evaluation principles.
• Excellent analytical, problem...
mindmatch.ai -
ThreePDS Inc-Dallas
and guidelines that impact the Coding area. Develops effective internal controls designed to promote adherence with applicable laws, accreditation agency requirements, and federal, state, and private health plans. Seeks advice and guidance as needed to ensure...
resume-library.com -
Petro-Hunt L.L.C-Dallas
payroll taxes, reporting/analytics, reviewing and revising payroll procedures as well as internal controls. Ensure payroll tax payments are in compliance with applicable federal, state and local tax laws. Reconcile payroll related to general ledger...
mindmatch.ai -
Robert Half-Dallas
will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies.
My client...
roberthalf.com -
Dallas
internal controls to ensure compliance with Sarbanes Oxley.
• Prepare and analyze daily, weekly, monthly, quarterly reporting as needed around finances and cash management.
• Work with leadership to design and maintain a compliant and efficient accounting...
icims.com -
Asbury Automotive Group-Dallas
parties and investigations as assigned, in a timely manner Successfully documents and evaluates the design and effectiveness of key controls supporting management s opinion of internal controls over financial reporting at both the corporate and dealership...
tiptopjob.com -
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