Internal Controls Jobs in Dallas
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Search Results - Internal Controls Jobs in Dallas
Confidential Careers-Dallas
Position Summary
The Senior Internal Auditor is responsible for planning, executing, and reporting on operational, financial, and compliance audits across the QSR network. This role evaluates the effectiveness of internal controls, risk management...
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Parkland Health and Hospital System-Dallas
results as appropriate in support of the overall goals and mission of PHHS.
• Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact the Mammography area. Develops effective internal controls that promote adherence...
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Waste Connections-Dallas
of monthly financial projection analysis
• Rate analysis and review
• Managing flow of accounting data to/from remote facilities
• Evaluating and assessing internal controls and operating results including analysis of budget to actual results; presents...
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Parkland Health and Hospital System-Dallas
regulations, policies, laws, and guidelines that impact the MRI area. Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state, and private health...
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USAA-Dallas
s. within audit or the business to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal Auditors...
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Parkland Health and Hospital System-Dallas
to think independently.
• Knowledge of generally accepted accounting principles (GAAP) as well as statutory accounting principles, practices, and internal controls.
• Proficient computer, accounting software, and Microsoft Office skills.
Responsibilities...
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USAA-Dallas
s. within audit or the business to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal Auditors...
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NLB Services-Dallas
certification or licensure. Integrates knowledge gained into current work practices.
• Maintains knowledge of applicable rules, regulations, policies, laws and guidelines that impact the area. Develops effective internal controls designed to promote adherence...
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USAA-Dallas
s. within audit or the business to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal Auditors...
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CFS-Dallas
for external audits.
• Assist in implementing audit recommendations and strengthening internal controls.
• Support preparation of tax-related schedules and responses, including income, sales, and property tax items.
Leadership & Development of Accounting...
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World Class Automotive Organization-Dallas
with onboarding/offboarding of employees
• Other duties as needed
Qualifications:
• Reynolds and Reynolds / CDK or other DMS experience preferred
• Knowledge of the payroll function, including preparation, balancing, and internal controls
• Knowledge...
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talentnest.com -
CFS-Dallas
and financial performance improvements through analysis, process optimization, and strategic initiatives
• Lead financial due diligence and support integration efforts tied to acquisitions and expansion initiatives
• Ensure compliance with internal controls...
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Dallas
Responsibilities:
Essential Duties and Responsibilities of the Position
• Assists and supports clients to provide the most efficient, effective, timely, and quality service for our participating entities; ensuring best practices and internal controls...
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icims.com -
SGA Inc.-Dallas
Designs, executes, and maintains effective system of internal controls which provides reasonable assurance that operations are effective and efficient, assets are safeguarded, and financial information is reliable.
• Ensures compliance with applicable...
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resume-library.com -
Lifeline Healthcare Professionals Inc-Dallas
and advancements in the field through seminars, journals, professional organizations, and licensing.
• Maintain knowledge of all applicable laws, regulations, accreditation requirements, and health plan guidelines.
• Develop internal controls to ensure compliance...
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resume-library.com -
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