Internal Audit Senior Associate jobs - Dallas, TX
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| Apr 24 | Process Assurance Senior Associate | PwC | Dallas, TX |
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programs -Improving the capabilities of Internal Audit function We draw proudly on ... or CISA exam must be passed for promotion to senior associate, or maintains an active CPA... more |
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| Apr 10 | Assurance Senior Associate Products & Services | PwC | Dallas, TX |
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roundtables for the investment community, internal audit and Academic Medical Centers ... standards,Healthcare industry knowledge and audit best practices to develop an audit... more |
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| Mar 23 | Forensics Senior Associate | PwC | Dallas, TX |
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internal controls including understanding internal control methodologies, terminology ... and deep analytical capabilities of audit and tax and the creative mindset and... more |
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| Jul 20 | Senior Associate Products & Services | PwC | Dallas, TX |
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Thorough knowledge of first level review of basic audit work reports produced by associate ... exam must be passed for promotion to senior associate, licensure preferred Are you... more |
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| Jul 19 | Assurance Senior Associate Financial Services | PwC | Dallas, TX |
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knowledge of first level review of basic audit reports produced by associates Skills ... and Real Estate industry knowledge and audit best practices to develop an audit... more |
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More Job Postings from the Web
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| Jun 01 | Senior Analyst | Adecco USA | Richardson, TX |
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changes * Engage and coordinate necessary internal and external resources for technical ... * Participate in corporate compliance audit activities Requirements: * Ability to... more |
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| May 30 | Sr. Installation Technician (9N) | Diebold | Coppell, TX |
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Uses project management and internal systems/tools to assess complexity of each project ... Works closely with internal and external customers to resolve performance and/or process i... more |
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| May 30 | Assurance Senior Associate, Products & Services | PricewaterhouseCoopers USA | Dallas, TX |
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roundtables for the investment community, internal audit and Academic Medical Centers ... standards,Healthcare industry knowledge and audit best practices to develop an audit... more |
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| May 29 | Sr. Loan Services Specialist - Dallas or Richardson | Bank of America | Dallas, TX |
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of the Recon Trust processes and reviewing internal processes in an effort to identify ... Experience in Quality Assurance or Audit Excellent interpersonal skills, team... more |
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| May 29 | Senior Analyst | Adecco Rce | Richardson, TX |
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changes * Engage and coordinate necessary internal and external resources for technical ... * Participate in corporate compliance audit activities Requirements: * Ability to... more |
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| May 27 | Senior Associate Job | KPMG | Dallas, TX |
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Business Title: Senior Associate Requisition Number: 31001 Function: Advisory Area of ... risk spectrum. We are currently seeking a Senior Associate, Major Projects Advisory to... more |
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| May 25 | Client Delivery Associate - Graduate Program | Medsynergies | Irving, TX |
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compliant with applicable regulations and/or internal policy. Collaborates with functional ... Required Experience Bachelor's or Associate's degree in related field. Master's... more |
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| May 25 | Forensics Senior Associate | PricewaterhouseCoopers USA | Dallas, TX |
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internal controls including understanding internal control methodologies, terminology and design effectiveness. Skills Preferred: Working experience in analyzing information and... more |
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| May 25 | IT Associate | Medsynergies | Irving, TX |
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compliant with applicable regulations and/or internal policy. Collaborates with functional ... Required Experience Bachelor's or Associate's degree in related field. 0-2... more |
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| May 23 | Senior Financial Consultant III - Dallas, TX Job | Capital One | Dallas, TX |
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Senior Financial Consultant III - Dallas, TX-717452 Description Summary: Under general ... Documentation reports. - Adheres to all internal and external audit and compliance... more |
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| May 23 | Senior Accountant | Virtus Search Partners | Dallas, TX |
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Month-end close functions SOX / Internal Audit support Assurance / External Audit support Special Projects To be considered for this opportunity, please email... more |
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| May 22 | Senior Consultant: Computer Associates Identity & Access Management | Deloitte Development | Dallas, TX |
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understanding of business processes, internal control risk management, IT controls ... risks, and related opportunities for internal control improvement * Understand... more |
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| May 21 | INSTITUTIONAL RESEARCH ASSOCIATE - University of Texas at Dallas | University of Texas at Dallas | Richardson, TX |
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from the university's student system; audit data for accuracy and validity; ... and external constituencies especially senior administration. Minimum requirements... more |
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| May 20 | Senior Investigator Job | AMERIGROUP | Dallas, TX |
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Senior Investigator Job ID: 2012-18747 # Positions: 1 Location: US-TX-Dallas Search ... close working relationships with all internal departments and senior management in... more |
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| May 18 | Tax Senior - Global Compliance and Reporting | Ernst & Young | Dallas, TX |
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Tax practice. Responsibilities The Tax Senior is responsible for managing global ... billings ? Infrastructure o Assist with internal projects Qualifications: To qualify,... more |
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| May 12 | Senior Controls Analyst | FedEx | Dallas, TX |
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Internal Application Process.Overview: The Senior Internal Control Analyst analyzes ... audit self-assessment trainingDesign self-audit applications to identify control... more |
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| May 11 | Systems & Process Assurance Senior Associate | PricewaterhouseCoopers USA | Dallas, TX |
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reporting concepts. Some experience auditing internal controls and beginning to develop an ... exam must be passed for promotion to senior associate, licensure preferred. Line of... more |
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| May 11 | Senior Controls Analyst | FedEx Office | Dallas, TX |
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The Senior Internal Control Analyst analyzes functions at FedEx Office and identifies risk ... audit self-assessment training * Design self-audit applications to identify control... more |
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| May 09 | Senior Associate, Tax Job | KPMG | Dallas, TX |
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Business Title:Senior Associate, Tax Requisition Number:32179 Function:Tax Services Area ... We are currently seeking a Senior Tax Associate (Technology) to join us in our... more |
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| May 07 | Senior Internal Controls Specialist | Dallas, TX | |
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the work performed. Additionally, the Senior Internal Controls Specialist performs ... the Internal Audit group with championing internal control and corporate governance... more |
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| May 04 | Audit Associate | BDO | Dallas, TX |
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constructive suggestions to improve client internal controls and accounting procedures; ... knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit... more |
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| May 02 | Senior Internal Controls Specialist | Robert Half Management Resources | Dallas, TX |
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the work performed. Additionally, the Senior Internal Controls Specialist performs ... the Internal Audit group with championing internal control and corporate governance... more |
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| Apr 23 | Senior Data Analyst - Software Compliance | Frontier Communications | Allen, TX |
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position provides high quality, high impact internal audit services to the entire ... and reports directly to the VP of Internal Audit. The person will lead the... more |
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| Apr 23 | Manager, Health Information Technology and IT Audit | Altegra Health | Dallas, TX |
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System processes and procedures from internal organizations to determine the ... Information Systems Manager (CISM) - Audit: Certified Information Security Auditor... more |
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| Apr 19 | Senior Investigator | AMERIGROUP | Dallas, TX |
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close working relationships with all internal departments and senior management in the health plan(s) to which they are assigned including CEOs, Chief Compliance Officers, Medical... more |
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| Apr 19 | Senior Consultant: Computer Associates Identity & Access Management (r12, SiteMinder) Specialist | Deloitte | Dallas, TX |
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understanding of business processes, internal control risk management, IT controls ... risks, and related opportunities for internal control improvement * Understand... more |
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| Apr 16 | Senior Clinical Research Associate | St. Jude Medical | Dallas, TX |
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Senior Clinical Research Associate Job Requisition #: NMD3166 Date Posted: 04/16/2012 Cate ... product/project teams . Conducts internal and external audits . Plans study... more |
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| Apr 15 | Internal Controls Specialist, Sr. | CHRISTUS Health | Dallas, TX |
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the work performed. Additionally, the Senior Internal Controls Specialist performs ... the Internal Audit group with championing internal control and corporate governance... more |
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| Apr 10 | SENIOR REPORTING ANALYST | Kimberly-Clark Worldwide | Irving, TX |
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SENIOR REPORTING ANALYST Requisition ID 15653 Location IRVING, TX Description ... control, review, reference and analyze internal and external financial statements... more |
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| Apr 02 | Senior Team Lead | McKesson | Carrollton, TX |
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Possesses solid understanding of internal and external customers and McKesson ... as subject matter expert on GPO policy, internal systems, and credit process. more |
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| Mar 21 | Associate HRIS Specialist | PDS Tech | Hurst, TX |
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and Defense Hurst, TX Title:Contractor- Associate HRIS Specialist Pay Rate: $32/hour ... Maintains internal and external HR communication/collaboration portals including publishin... more |
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| Jan 29 | Internal Auditor - job | Robert Half Finance & Accounting | Dallas, TX |
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of associate and staff auditors. Prepare audit programs for review by managers and ... to company senior management and the Audit Committee of the Board of Directors. more |
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| Jan 12 | Consulting - Senior Associate - Transaction Advisory Services | McGladrey | Dallas, TX |
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Job Title: Consulting - Senior Associate - Transaction Advisory Services Description: ... Description The Transaction Support Services Senior Associate works closely with the... more |
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| Jan 11 | Consulting - Senior Associate - Transaction Advisory Services | RSM McGladrey | Dallas, TX |
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Associate The Transaction Support Services Senior Associate works closely with the ... and reward them with competitive salaries, internal advancement opportunities and... more |
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| Oct 05 | Assurance - Senior Associate - Multiple Industries | RSM McGladrey | Dallas, TX |
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of the audit team, the In-Charge or Senior Associate will be responsible for: * ... audit engagements * Understanding of audit services with knowledge of FASB, GAAS,... more |
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