Internal Controls Jobs in Plano
Search jobs in
Plano (TX)
1 - 15 of 133
Search Results - Internal Controls Jobs in Plano
Marvin Love and Associates-Dallas, 6 mi from Plano
member of the leadership team, you will support strategic financial planning, budgeting, and reporting, while ensuring compliance with internal controls and operational efficiency.
Key Responsibilities:
Assist in overseeing the hotel’s financial...
resume-library.com -
Parkland Health and Hospital System-Dallas, 6 mi from Plano
that information is accurate and up to date.8. Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact the Public Health area. Develops effective internal controls that promote adherence to applicable state/federal laws...
mindmatch.ai -
Samsung SDS America-Plano
and also support the quarter end review and year-end audit processes
Perform company internal controls by following accounting and company policies and procedures
Participate in cross training within the team to transfer knowledge of each members’ roles...
resume-library.com -
Santander Holdings USA Inc-Dallas, 6 mi from Plano
and effectiveness of internal controls, risk management (current or emerging), governance processes and systems, and lending units (overall asset quality, risk and compliance processes, underwriting policies, procedures, limits, concentrations), thereby helping...
Pierce Technology Corp-Dallas, 6 mi from Plano
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 -
esrhealthcare-Dallas, 6 mi from Plano
required
4+ years of internal audit experience required
Knowledge of SOX testing, internal controls and risk management
Public accounting preferred
Bilingual - Spanish speaking person preferred...
jobvertise.com -
Randstad-Dallas, 6 mi from Plano
compliance. You’ll process payroll using ADP systems, collaborate with HR teams, and ensure internal controls and deadlines are met with accuracy and integrity.
• Process payroll to meet all daily, weekly, and monthly deadlines
• Respond to employee...
randstadusa.com -
Parkland Health and Hospital System-Irving, 20 mi from Plano
knowledge gained intocurrent work practices.3. Maintains knowledge of applicable rules, regulations, policies, laws and guidelines that impact thearea. Develops effective internal controls designed to promote adherence with applicable laws,accreditation...
mindmatch.ai -
Santander Holdings USA Inc-Dallas, 6 mi from Plano
accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education: Bachelor's Degree or equivalent work experience.
Work Experience: 9-12 years; Risk Management, Internal Controls, Auditing, Credit Management...
Parkland Health and Hospital System-Grand Prairie, 25 mi from Plano
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 agencies and federal, state, and private...
mindmatch.ai -
Christus Health-Irving, 20 mi from Plano
industry regulations (i. e., HIPAA), and internal controls.
• Coordinate and support internal and external audits.
• Collaborate with colleagues across departments to contribute to a positive work environment.
• Analyze exceptions and resolve internal...
Robert Half-Dallas, 6 mi from Plano
and team management.
Responsibilities:
• Ensure the submission of SEC filings, such as Forms 10-K, 10-Q, and 8-K, complying with regulations and deadlines.
• Manage SOX compliance, implementing and testing internal controls for their effectiveness.
• Act...
roberthalf.com -
Santander Holdings USA Inc-Dallas, 6 mi from Plano
Assists with conducting risk assessments on business and operational processes and tools/systems.
• Communicates control strengths and weaknesses to management.
• Assists in the design and enhancement of internal controls.
Qualifications:
To perform...
Parkland Health & Hospital-Dallas, 6 mi from Plano
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...
Santander Holdings USA Inc-Dallas, 6 mi from Plano
on the quality and effectiveness of internal controls, risk management (current or emerging), governance processes and systems, and lending units (overall asset quality, risk and compliance processes, underwriting policies, procedures, limits, concentrations...
123456789
Companies now hiring in Plano:
Internal Controls jobs in Plano – Similar offers:
Internal Controls jobs – More cities:
Broaden your job search:
Don’t miss out on new job openings!
Create a job alert for: Internal Controls, Plano
It's free, and you can cancel email updates at any time
123456789