- Conifer Revenue Cycle Solutions (Frisco, TX)
- …be assigned. Performs diagnosis data submissions to Client, Vendors and internal Stakeholders Develop monthly productivity and revenue projections Responsible for ... Prepares data collection reports for leadership Monitors diagnosis submission progress; Audit diagnosis submission files to ensure accuracy Reviews, analyzes and… more
- Vaco by Highspring (Dallas, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... entries, account reconciliations, and financial statements.Support preparation of quarterly and annual financial reporting, including disclosures and… more
- Vaco by Highspring (Dallas, TX)
- …in ensuring compliance with accounting policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial ... match and annual bonus program.Day-to-dayAssist in the preparation of financial statements in compliance with official guidelines and requirementsSupport month-end… more
- Vaco by Highspring (Garland, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… 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
- 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
- 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
- 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
- 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
- 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
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
- TIAA (Dallas, TX)
- …company fueled by world-class asset management. But weʼre not just another legacy financial services firm. Weʼre fighting harder than ever before for our ... more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service ....work at not-for-profits rely on our wide range of financial products and services to support and… more
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...and / or fixed income valuation models in the financial services industry * Strong analytical skills… more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues… more
- Health Care Service Corporation (Richardson, TX)
- …responsible for participating in internal audits conducted by the Audit Services Department within Health Care Service Corporation (HCSC). Audit ... Responsibilities?** This is an opportunity to work in Operational, Financial or Government Audit and participate in...Services is the single source of auditing internal controls for HCSC and its subsidiaries. Responsibilities include… more
- TIAA (Frisco, TX)
- …Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and ... developing deep knowledge of TIAA's culture, values, and position within the financial services landscape **Educational Requirements:** + Currently enrolled in a… more
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
