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 -
JCW-Dallas
and governance processes within the bank. This role ensures compliance with internal controls, regulatory requirements, and financial best practices while providing analytical insights to drive strategic decision-making.
Key Responsibilities:
• Conduct...
mindmatch.ai -
Stream Realty-Dallas
with training end-users with the applications (as needed).
Coordinate system support with application vendors, consultants and / or inter-department teams (as needed).
Maintain internal controls by upholding system security and ensuring proper documentation...
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 -
Perry Weather-Dallas
and monitor internal controls to prevent errors and fraud
Tax & Compliance:
Ensure timely and accurate tax filings (corporate tax, sales tax, payroll taxes)
Register and monitor state tax filing needs
Stay updated on financial regulations and implement...
resume-library.com -
Sherwin-Williams-Dallas
the application process.
Position Description
Internal Field Auditors perform audits of our North American retail operations. Audits include analytical reviews of financial and non-financial information as well as testing of controls for every aspect of store...
Contingent Assets-Dallas
There is a work in office requirement.
• Assistant Controller Or Controller Experience
• Realestate & Oil And Gas Experience Preferred
• Create Internal Controls, KPI, Dash Boards
• Take Over Month End Process
• Oversee All AP/AR, Pay Role, HR
• Ability Scale...
Broadgate-Dallas
management framework and internal controls.
• Track market trends and regulatory changes to identify potential risk exposures.
• Prepare detailed risk reports and present findings to senior management and committees.
• Contribute to Risk & Control Self...
mindmatch.ai -
Parkland Health and Hospital System-Dallas
rules, regulations, policies, laws, and guidelines that impact or govern nursing practice and ensures the hospital and Parkland are in compliance.
2. Develop effective internal controls that promote adherence to applicable state/federal laws...
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 -
Global Company-Dallas
will also, when needed, be required to lead audit projects.
3. As a Senior SOx specialist, they will assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting and assist the Region...
Robert Half-Dallas
We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project...
roberthalf.com -
Dallas
accepted accounting principles and practices
• Process incoming payments from customers, vendors and other misc transactions. (This requires partial-day attendance in the Wilmington, NC office 2 – 3 days per week.
• Conform and adhere to internal controls...
icims.com -
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