Senior Auditor Jobs in Addison (TX)
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Search Results - Senior Auditor Jobs in Addison (TX)
ServiceNow-Addison (TX)
documentation, including run-books, for all security project implementations. Implement cybersecurity controls and standards, such as NIST and SOC2, relevant to TechOps infrastructure.
Cross-Functional Collaboration: Act as a liaison with SSO & Internal audit...
resume-library.com -
Randstad-Addison (TX)
Analytics Manager to review rate trends, make recommendations on AR valuation, track cash collections, and monitor against accrual rates
• Prepare PBCs and support the financial statement audit
• Maintain AR aging and metrics reports, including reserve rates...
randstadusa.com -
Wells Fargo-Addison (TX)
applications.Perform validation testing over IT issues logged deemed to have COSO impact after corrective actions have been completed.Support our external auditor’s requests for information to complete their IT work related to the SOX and SOC1 audits.In this role, you...
Heritage Grocers Group-Addison (TX)
and or Fire Departments.
• Monitor and audit CCTV after hours for the purpose of asset protection and investigations.
• Monitor and respond to all alarm systems working with Alarm Company.
• Monitor all POS (Point of the Sale) servers.
• Monitor Alerts...
mindmatch.ai -
CloudHire-Addison (TX)
of EPM and be ahead of these functionalities.
Audit the Solutions proposed across the projects
Requirements
4+ Years of experience; Subject Matter Expertise in Anaplan and Business planning (FP&A, Supply Chain, HR, Sales- at least 2 of them...
resume-library.com -
Addison (TX)
benefits reset process to ensure proper benefits reverification and associated authorizations can be obtained timely.
Audit and Compliance
• Maintain confidentiality in compliance with HIPAA regulations.
• Partner with the Senior Director of Business...
behavioral-innovations.com -
NextStep Recruiting-Dallas, 3 mi from Addison (TX)
NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations...
mindmatch.ai -
Keller Executive Search-Dallas, 3 mi from Addison (TX)
About Our Client
Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional...
resume-library.com -
Capital One-Plano, 9 mi from Addison (TX)
to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist...
Korn Ferry-Dallas, 3 mi from Addison (TX)
Korn Ferry has partnered with our client, a well-established holding conglomerate, to identify a Senior Manager of Enterprise Risk and Internal Audit to join their team.
Based at their Dallas HQ, this role will have the unique opportunity to help...
mindmatch.ai -
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