Internal Controls Jobs in Dallas
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Search Results - Internal Controls Jobs in Dallas
Parkland Health and Hospital System-Dallas
equipment and develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state, and private health plans. Seeks advice and guidance as necessary to ensure...
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FieldPulse-Dallas
account reconciliations, and month-end close activities
• Assist with accounts payable, accounts receivable, and payroll processes to ensure timely and accurate transactions
• Support financial reporting, audits, and compliance with GAAP and internal...
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Parkland Health and Hospital System-Dallas
in support of
the overall goals and mission of PHHS.
7. Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact the Mammography area. Develops effective internal controls that promote adherence...
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Verily Life Sciences-Dallas
the implementation of a robust internal controls framework in preparation for SOX compliance and partnering across the organization to ensure financial alignment with strategic objectives. The ideal candidate is a CPA with a strong public accounting background...
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Parkland Health and Hospital System-Dallas
flow of information.
8. Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact Nuclear Medicine. Develops effective internal controls that promote adherence to applicable state/federal laws, and the program...
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Élan Partners-Dallas
of internal controls for financial reporting framework required by SOX to include planning, process documentation, control testing, address issues, and assist external auditors. Will evaluate accounting and operational policies and procedures.
Monitor...
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IQ-EQ-Dallas
reviews and testing systems to evaluate the effectiveness of internal controls and surveillance programs.
• You’ll contribute to special projects and perform other compliance-related tasks as needed, helping maintain high standards across client...
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Joseph Michaels International-Dallas
will serve as a key member of the finance leadership team, overseeing all aspects of accounting, financial reporting, and internal controls for our manufacturing operations. This role is critical in ensuring accurate financial data, compliance with regulatory...
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jobvertise.com -
Santander Holdings USA Inc-Dallas
including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line process owners accountable to identify and assess risks.
Support Business Lines in risk...
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Airetel Staffing, Inc-Dallas
with billing processes and the preparation of tax documentation.
• Collaborates with the finance team to develop and maintain internal controls in compliance with GAAP.
• Serves as a liaison with external auditors and supports audit preparation...
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NavitsPartners-Dallas
assignments for the System. This role plays a key part in contributing to the accuracy of financial statements, developing impactful analytics, and ensuring compliance with internal controls and accounting policies. The Senior Accountant also recommends...
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talentnest.com -
Vaco by Highspring-Dallas
with IT/Finance Systems to optimize AP workflows within ERP and related tools.
• Lead or support system upgrades, automation efforts, and policy updates.
• Ensure appropriate internal controls and audit readiness.
• Vendor & Cross-Functional Collaboration...
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ProKatchers-Dallas
effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state and private health plans. Seeks advice and guidance as necessary to ensure proper understanding...
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Parkland Health and Hospital System-Dallas
Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact the Mammography area. Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation...
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Frontier Technology Inc-Dallas
Customer Relationship Management: Analyzing, coordinating and supporting integrated sales, marketing and customer support functions, internal audit, internal controls, risk management, regulatory compliance and reporting.
Applies the competency in the full range of typical...
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