- MODE GLOBAL (Dallas, TX)
- …and go-to-market. Key outcomes you will own 90-Day Milestones 6-Month Outcomes 12-Month Impact * Audit the full tech stack ( internal & vendor) and map each asset ... role matters MODE Global's digital portfolio (MODE IQ, VPO, Capacity-as-a- Service , network-optimization modules, 3rd-party integrations such as Greenscreens, Trucker… more
- NewPoint Real Estate Capital LLC (Plano, TX)
- …Public accounting experience is a plus CPA is a plus Real estate or financial services experience is a plus Experience with Microsoft Business Central or ... calculations, maintaining records and files, reconciling accounts, assisting with the financial reporting process, and assisting with special projects as needed.… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Locatee Ag (Coppell, TX)
- … financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external audit ... across more than 140 countries, Tango is the leader in cloud-based Software-as-a- Service (SaaS) solutions use to manage the end-to-end real estate and facilities… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... might be the role for you! The Workday Functional Team Manager ( Financial & Procurement) owns administering, maintaining, and optimizing Workday systems and… more
- Magnet (Dallas, TX)
- …and process commissions from insurance companies, mutual fund companies, and other financial services product providers. Efficiently enter and organize large ... Experience with commission processing and/or reconciliation preferred. Background in the financial services industry preferred. Bachelor's degree in Accounting,… more
- CyrusOne (Dallas, TX)
- …Customer Success Manager (CSM) is responsible for creating a world class level of service by leading and organizing internal and external resources The Customer ... is responsible for creating a world class level of service by leading and organizing internal and...functional teams and customer stakeholders. + Assists customers with audit and tour requests to ensure support, content, and… more
- Neovia Logistics (Irving, TX)
- …RESPONSIBILITIES** + Oversee all aspects of multiple sites for operations, administration, financial and customer service within the facility + Ensure maximum ... manages all activities related to the functioning of the service centers in order to meet or exceed customer...Weekly performance reporting, review of facility financials, and various audit compliance for internal /external customers + Support… more
- Aspen HR (Dallas, TX)
- …and implementation of new clients into the iSolved platform and AspenHR PEO services . This position is ideal for professionals with proven expertise in iSolved ... to detail, and a comprehensive understanding of PEO operations and white-glove client service excellence. What You'll Do: Serve as the primary point of contact for… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... timely and accurate processing of payments for goods and services . This role is critical in ensuring that sensitive.... This role is critical in ensuring that sensitive financial information is transmitted securely and high-volume payments are… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory...Manager focused on Trust Auditing to join our growing Financial Services team. Protiviti's Financial … more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk ... domains for your risk advisory and consulting teams serving financial services clients - all with the...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service … more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Dallas Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Deloitte (Dallas, TX)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... supporting work papers + Develop, plan, and perform specialized audit services on external audit ...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Synchrony (Dallas, TX)
- …experience in audit , or related field. + 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable and ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more
- Synchrony (Dallas, TX)
- …audit , or related field. + Minimum experience of 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable ... **Essential Responsibilities:** + Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk assessment,… more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...elated f ield). + 2 + years working in internal audit , consulting, assurance services ,… more
- Deloitte (Dallas, TX)
- …minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
