- Out of the Box (Dallas, TX)
- Position Title: Senior Staff Accountant Reports To: Controller Company: Out of the Box Technology Location: Remote Employment Type: Full-Time Position Overview: The ... Senior Staff Accountant at Out of the Box Technology is...or with public accounting firms preferred, either as an auditor or as part of a company that underwent… more
- Finance of America Companies (Plano, TX)
- …leadership skills and the ability to provide insight and guidance to staff auditors to maximize performance. Capability to lead, organize, and coordinate multiple ... projects. Ability to work in a fast-paced environment, prioritize tasks, and adapt to change quickly. Strong interpersonal skills and must be a team player. Proficiency with Microsoft Office suite of products. Compensation The base salary range for this… more
- Texas Health and Human Services Commission (Dallas, TX)
- …members, and others familiar with the family situation. This may include medical staff , teachers, law enforcement, etc. Assesses child safety and takes the necessary ... to fill this position. For more information please see the Texas State Auditor 's Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State … more
- ResponsiveEd (Lewisville, TX)
- …financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government Auditing ... complex information clearly and persuasively to diverse audiences (from operational staff to senior leadership). Interpersonal Skills: Strong ability to build… more
- Texans Credit Union (Richardson, TX)
- …and report the results of each review to management. Provide guidance to staff on mortgage compliance matters, including new regulations and best practices, ensuring ... staff are informed of new obligations and partnering with...with department leadership to respond to any regulator and/or auditor finding that require response & remediation. Other duties… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… more
- Elara Caring (Fort Worth, TX)
- …the Right Place. **Job Description:** **REMOTE POSITION** The Billing Compliance Auditor performs comprehensive audits within the Skilled Home Health, Hospice, ... eligibility, billing, coding, and clinical documentation. Duties of the Billing Compliance Auditor include but are not limited to: (1) conducting audits in… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... as well as provide consulting services to organizational management and staff . Must maintain all organizational and professional ethical standards, and interact… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with...professional standards and provide supervision and coaching to audit staff . This hybrid role can be based out of… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Secondary Job Location(s) Undisclosed Remote Type N/A Position Type Full Time ... services, electrical construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join theFSG - Dallas team. Job… more
- TEKsystems (Dallas, TX)
- …for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business ... line. Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and issue validation. Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget… more
- Molina Healthcare (Fort Worth, TX)
- … complete Molina required training timely. + Provides cross-training of staff for multi-functional auditor team structure **Job Qualifications** **Required ... Qualifications** + At least 8 years' experience in delegation oversight, vendor oversight, auditing, compliance; at least 1 year experience in leading/supervising a team, or equivalent combination of relevant education and experience. + Advanced knowledge of… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- City National Bank (Dallas, TX)
- …3 years of experience conducting internal audits within financial institutions and supervising staff . * CPA - Certified Public Accountant Or * CIA - Certified ... Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or… more
- 7-Eleven (Irving, TX)
- …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... throughout drafting process and provide feedback and guidance to staff in order to ensure compliance with USGAAP and...unusual items for consideration in forecasts. + Manage organization staff - interview, hire, train and coach staff… more
- Brink's (Coppell, TX)
- …professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external audit s. ... opportunities to strengthen the technical and leadership skills of audit staff . + Demonstrate high-functioning talent by both importing and exporting talent… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... to lower level Auditors * Enhances and maintains morale of the audit staff * Performs on-the-job training of lower level auditors * Evaluates and provides… more
- Wells Fargo (Addison, TX)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides… more
- Wells Fargo (Addison, TX)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing audit activities while… more
