- FirstCash, Inc. (Coppell, TX)
- …7+ years of professional work experience in consumer regulatory compliance, internal audit , compliance testing, or risk management Bachelor's degree. ... Description Position at American First Finance Compliance Manager , Testing What makes an AFF Compliance ...and other stakeholders. Help to coordinate requested materials for internal or external audit and regulatory compliance… more
- Macpower Digital Assets Edge (Coppell, TX)
- …and across the IT and the firm with the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / ... Services Industry, IT Infrastructure - Mainframe, distributed, cloud, network, Risk, Audit Control, Regulators / Regulatory Relations, Control Testing. Job Summary:… more
- Richemont (Grand Prairie, TX)
- …deliver excellence, advancing the community that is uniquely Richemont Americas. Operation's Manager Richemont | Grand Prairie, TX Role Overview This is a Leadership ... proper communication and training to ensure process compliance. Review and analyze audit program results and works with teams in applying corrective actions to… more
- Evergreen Residential Holdings, LLC (Dallas, TX)
- …scanning, photocopying, mail distribution, and report generation Communication: Liaise with internal departments and external vendors to resolve invoice or payment ... issues Compliance: Ensure all documentation complies with company policies and audit requirements Other ad hoc responsibilities as assigned by the manager … more
- Excel Fitness (Lewisville, TX)
- Position: Sub Reports to: General Manager (GM)/ Assistant Manager (AM) / Shift Lead Department: Operations Purpose: Help promote our Judgement Free Zone, by ... Daily Club Activity Paperwork and file in appropriate folders. Audit and Balance Cash Drawers on a daily basis....touring, and assisting prospects and potential members Assisting General Manager and Assistant Manager with club promotions,… more
- International Search Consultants (Dallas, TX)
- …such as bill pay, payroll, and distributions for UHNW clients. Monitor and audit internal processes to ensure efficiency and compliance with required ... properties domestic and abroad with regard to communication and property manager coordination including new construction ventures. Provide strategic review of all… more
- Helen of Troy Limited (Dallas, TX)
- …Prepares and maintains royalty income journals and reconciliations. Assists with internal and external audit requirements. Preparing requested schedules. ... and schedules may vary based on business needs and manager expectations. What you will be doing: Reporting to...expectations. What you will be doing: Reporting to the Manager , Corporate Accounting, we are looking for an experienced,… more
- Weaver (Dallas, TX)
- … Manager to join our growing firm. This role will primarily focus on internal audit -related work and will be responsible for the day-to-day project management ... have an understanding of accounting and audit concepts, including internal control theory and internal audit standards. To be successful in this role,… more
- RR Donnelley (Lewisville, TX)
- …of impact. Job Description Provide instruction and guidance to employees and audit work processes and products to confirm production specifications are met. Maintain ... and effective relationships with employees. Direct employees to the appropriate manager regarding policy questions. Ensure compliance with all safety regulations,… more
- The Hire Solution (Dallas, TX)
- …bank reconciliations. Maintain organized financial records to support compliance and audit readiness. Manage and file sales tax and other tax-related documentation ... as required. Support month-end and year-end closing procedures. Liaise with internal departments and third parties to ensure compliance with financial regulations.… more
- Evergreen Residential Holdings, LLC (Dallas, TX)
- …and leadership throughout the organization. This position reports to the Accounting Manager . The Role: Based in our downtown Dallas office with Hybrid schedule, ... review monthly and quarterly reports for all properties for internal use and distribution to partners and clients. Review...property accounting team as needed. Assist in the annual audit and tax return preparation cycles. Oversee assigned ad… more
- Veterans Health Administration (Dallas, TX)
- …again for possible consideration during the open period. This job is open to Internal to an agency Current federal employees of the hiring agency that posted the ... Mental Health Medicine Service Cardiology Dermatology, Endocrinology/Diabetes Gastroenterology General Internal Medicine Hematology/Oncology Infectious Disease, Nephrology Surgical Service General… more
- JPMorgan Chase & Co. (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...feature and functionality, risk posture, and reliability. Assist with Audit RFIs, improving timely and accurate responses to … more
- Excel Fitness (Richardson, TX)
- Position: Shift Lead Reports to: General Manager (GM)/Assistant Manager (AM) Department: Operations Purpose: Help club management supervise and lead a team of ... Fitness policies, practices and objectives. Duties and Responsibilities: Assist the General Manager and Assistant Manager in implementing strategies to attract… more
- M Financial Group (Dallas, TX)
- …as a key contact for external auditors during interim and year-end audits Collaborate with Internal Audit and Accounting teams to document and test internal ... role will be a key contributor in the preparation of financial statements, internal and external reporting, development of line of business analytics, and audit… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
