improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
delivery with other Divisions, such Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions..., objective and timely assurance around the firm's internal control structure. OUR IMPACT Our core value is building...
, Engineering, Legal, Risk, Tax, Controllers, Internal Audit) to manage risk profile and commitments for the function Participate... queries from internal and external stakeholders, resolving complex issues efficiently. The role will own relationships...
's businesses, gaining the expertise required to provide the critical analysis to ensure the internal and external financial... curiosity and are from diverse academic backgrounds. Corporate Controllers is responsible for external and internal financial...
Department: Internal Audit Our Company Promise We are committed to provide our Employees a stable work environment... Internal Audit Department on assignments and prepare oral and written presentations to management during and at the conclusion...
Department: Internal Audit Our Company Promise We are committed to provide our Employees a stable work environment..., and delivers feedback as needed, performs advisory services and continuous auditing, and risk-based audit work. The Senior Internal...
; Chicago, IL or Dallas, TX. As the Internal Controls Specialist for Global Supply Chain - North America, you will play... across Finance, Global Supply Chain, Accounting and Global Internal Audit. Internal Control Design & Compliance: Partner...
Senior Internal Auditor Dallas-Fort Worth, TX – Mostly Remote (onsite 3X/month~~) Vaco has been contacted... by one of our well-established SaaS clients is looking to onboard an Internal Auditor. Auditors must be comfortable working on special...
Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments to determine... as a liaison between UTSW and the selected third-party Internal Audit partner to perform internal audits, follow-up reviews...
Role: IT Audit (GRC & SOX) Location: Dallas, Texas, 75240 5 days onsite Duration: 6months CTH Top Skills: SOX... and changing demands are meet. Organizes and directs the efforts of internal IT staff or external technical or vendor support...
Front Office - Night Audit AC Hotel/Residence Inn Dallas by the Galleria, 5460 James Temple Drive, Dallas, Texas.... Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit...
audit engagements, preferably within internal audit or public accounting. Relevant certifications (or in progress... with client’s strategic goals. Demonstrated ability to apply internal audit concepts and effectively train and mentor...
accounts. Review and modify internal controls to ensure security of company assets. In-office role based in Dallas, M-F... financial audit, ensuring compliance to budgeted expense amounts on a daily basis, and treasury functions. Responsibilities...
internal QA initiatives and provide feedback on audit results to improve processes and prevent errors... requirements. Location: Hybrid - Candidates must reside within commuting distance to the Signify HQ offices located in Dallas...
accounts. Review and modify internal controls to ensure security of company assets. In-office role based in Dallas, M-F... financial audit, ensuring compliance to budgeted expense amounts on a daily basis, and treasury functions. Responsibilities...
Job Description: Location: Dallas, TX This position requires a minimum office presence of 5 days per week... and Responsibilities: Typical tasks include, but are not limited to: Internal Process Design and Implementation: Define, design...
to join our team in Dallas, TX. This is a hybrid role that promotes better work-life balance. The Payroll Specialist II accurately... policies, procedures and internal controls. This position requires the ability to multi-task and to be highly detail oriented...
Senior IT Security Engineer Location: Dallas or Fort Worth, TX Employment Type: Direct-hire, Full-time, Exempt..., flexible), other days remote. Can work onsite in the Fort Worth (South Fort Worth) or Dallas (Addison) office. Position...
Senior IT Security Engineer Location: Dallas or Fort Worth, TX Employment Type: Direct-hire, Full-time, Exempt..., flexible), other days remote. Can work onsite in the Fort Worth (South Fort Worth) or Dallas (Addison) office. Position...
in internal and/or external audit requests. Occasionally, attends and participates in out-of-town meetings or scientific...WHY UT SOUTHWESTERN? With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed...