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Senior Internal Auditor jobs - Terrell, TX

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May 23 Project Business Manager Parsons Richardson, TX

Parsons management, joint venture partners, internal and external auditors, and funding ... presentations and other responsibilities for senior management as required for the success... more

May 23 Supervisor Sales & Use Tax - Audits & Conversions Rexel Dallas, TX

projects for Manager, Sales & Use Tax. The Senior Sales & Use Tax Accountant Audit & ... positions taken by the Company Coordinate internal state and local tax review of tax... more

May 22 Senior Accountant Addison Search Plano, TX

- Response and research questions/requests from internal and external auditors. - Help and resolve requests from other departments. Minimum Skills Required: - Accounting knowledge... more

May 22 Sr Business Control Specialist - Department Controls LAS Bank of America Plano, TX

Provides analytical support in executing internal control discipline and operational ... compliance with applicable regulation, laws, internal and external policies. Assess and... more

May 21 Sr Manager Accounting - General Ledger Fossil Richardson, TX

Month End Close process, Overseeing internal control processes, inventory ... as well as partner with other internal customers to implement, review and... more

May 18 Financial Reporting Manager (Plano) Plano, TX

reporting.Reporting responsibilities to senior management. Populate and validate ... interface between Oracle.Interact with internal/external auditors by providing... more

May 17 Controls & Reporting Senior Manager Job Pepsi Plano, TX

team, as well provide report outs to Senior Management as needed, including ... and issues Build relationships with internal and external auditors resulting in a... more

May 17 Manager Audit Services Blue Cross Blue Shield of Illinois Richardson, TX

regarding status of organizations internal controls and negotiate audit ... complex projects; 4) Experience in complex internal, financial, compliance or regulatory... more

May 11 INTERNAL AUDITOR Mergis Group, A Division of Spherion Plano, TX

Audit Manager * Review the suitability of internal control design * Conduct audit ... * Verbally communicate findings to senior management and draft comprehensive and... more

May 11 Senior Auditor - Mortgage Job Capital One Plano, TX

Senior Auditor - Mortgage-709722 Description Corporate Audit Services, the Internal Audit ... opportunity. Capital One is hiring for a Senior Associate Auditor to focus on Mortgage... more

May 11 Senior Internal Auditor LifeCare Hospitals Plano, TX

with Sarbanes Oxley regulations and basic internal audit processes. Excellent interpersonal, analytical and written/verbal communication skills, well organized and a self starter. more

May 10 Security Auditor Hlp Solutions Plano, TX

*The Senior Information Security Auditor is responsible for conducting audits, ... the design and effectiveness of IT internal controls and recommend improvements... more

May 02 Senior Auditor - Mortgage Job Capitalone Plano, TX

Senior Auditor - Mortgage-709722 Description Corporate Audit Services, the Internal Audit ... opportunity. Capital One is hiring for a Senior Associate Auditor to focus on Mortgage... more

Mar 27 Sr Accountant Mcafee Plano, TX

Will provide documentation as requested from internal or external auditors and assist in ... and external customers - Assist with internal and SEC reporting - Assist with... more

Mar 21 Sr Director, Revenue Accounting Mcafee Plano, TX

Location: Plano, TX About the Role: The Senior Director of Word-Wide Revenue Accounting is ... understanding systems, flow of transactions, internal controls and recommending efficiency... more

Feb 17 Senior Accountant (EP Senior Accountant) Oldcastle Terrell, TX

and work closely with the operations and senior management. The project and financial ... production and sales reports * Assist Internal and External Auditors with... more

Feb 03 Internal Auditor - job Robert Half Finance & Accounting Plano, TX

dollar publicly held client seeks a Senior Internal auditor. This is a fantastic ... complete operating effectiveness testing of internal controls. Maintain strong working... more

Feb 02 Senior Accountant (East Dallas) - job Robert Half Finance & Accounting Terrell, TX

and work closely with the operations and senior management. The project and financial ... various production and sales reports Assist Internal and External Auditors with... more

Feb 01 Program/Project Management Sr. Advisor Services Plano, TX

Accountant (CPA), or Certified Internal Auditor Desired professional ... Project Management, ISO Lead Auditor, ITIL Foundation Certified, ITIL... more

Nov 30 Senior Internal Auditor-300 Audit and Security Plano, TX

Internal only more

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