Internal Controls Jobs in Lewisville
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Search Results - Internal Controls Jobs in Lewisville
Robert HalfLewisvilleroberthalf.com
with internal controls and SOX regulations. The role is ideal for professionals seeking to transition from public accounting to a dynamic corporate environment.
Responsibilities:
• Lead the management of the SOX compliance program, coordinating efforts among...
Michael PageLewisvillemichaelpage.com
close-out procedures
• Support internal and external audits, ensuring adherence to GAAP and internal control standards
• Contribute to process improvements and help implement new functionalities within the ERP system
• Assist with general...
Robert HalfLewisvilleroberthalf.com
interaction with senior management, external auditors, internal audit, and various corporate functions.
The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex...
Santander Holdings USA IncDallas, 19 mi from Lewisville
including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line process owners accountable to identify and assess risks.
Support Business Lines in risk...
Robert HalfLewisvilleroberthalf.com
and productivity within the department.
• Assess and improve accounting workflows, recommending and implementing process enhancements to strengthen internal controls.
• Tackle operational and accounting challenges in a dynamic environment while managing multiple...
Parkland Health and Hospital SystemIrving, 13 mi from Lewisville
equipment and 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 plans. Seeks advice and guidance as necessary to ensure...
Robert HalfLewisvilleroberthalf.com
reporting and follow-up activities. Supervise and guide audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance...
Parkland Health and Hospital SystemIrving, 13 mi from Lewisville
in support of the overall goals and mission of PHHS.
7. Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact the Mammography area. Develops effective internal controls that promote adherence to applicable...
USAAPlano, 23 mi from Lewisville
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...
Parkland Health and Hospital SystemIrving, 13 mi from Lewisville
Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact the Mammography area. Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation...
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