financial reporting processes. Ultimately, we see our audit as more than just numbers and compliance. Our goal is to help ......
Consulting - Manager - Healthcare IT Audit
McGladrey, LLP is growing and we are looking for Top Talent to join our growing Risk Advisory Practice!Position DescriptionTechnology Risk Advisory Services Manager - HealthcareResponsibilities:- Analyzing and evaluating information technology (IT) security risks and controls- Pe...
Senior Associate, Internal Audit
risks across an overall risk spectrum. We are currently seeking a Senior Associate for the Internal Audit Practice to join us in ......
Sports Authority - Dallas, TX
Responsibilities Responsible for ?Weights Measures Audit? by completing the following; reviewing the audit results carefully with Manager, Operations..., fixing any discrepancies within 24 hours, obtaining Manager, Operations and Store Manager signature on ?Price Audit Log? after discrepancies...
SNI Financial - Dallas, TX
Internal Audit Manager SNI Financial (formerly Q&A Recruiting) has teamed up with a rapidly growing international oil & gas company... in Dallas looking for an Internal Audit Manager. This position is newly created due to growth and will assist the Internal Audit...
KPMG - Dallas, TX
: At KPMG LLP, our approach to delivering audit services – whether a financial statement audit, an integrated audit, or other attestation services.... We are currently seeking a Senior Associate to join our Audit practice in our Dallas office.Responsibilities:* Execute the day-to-day activities of audit...
Marriott International - Dallas, TX
and closing reports, running night audit backup, and roll the date. Print and fold folios and ensure that they are placed under each guest room door the night...
Staff Accountant - University Entry Level - Accounting/Audit - Dallas Job
Crowe Horwath - Dallas, TX
Staff Accountant - University Entry Level - Accounting/Audit - DallasID: 4347 Location: US-TX-DallasFirm Services: University Entry Level... and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500...
looking for an Internal Audit Manager. This position is newly created due to growth and will assist the Internal Audit Director with both Operational and IT... audits. Additional responsibilities will include: Overseeing SOX compliance testing, audit planning, fieldwork, and report drafting. Travel...
Consulting - Manager - Healthcare IT Audit Job
McGladrey - Dallas, TX
Job Title: Consulting - Manager - Healthcare IT AuditDescription:McGladrey, LLP is growing and we are looking for Top Talent to join our growing Risk Advisory Practice!Position DescriptionTechnology Risk Advisory Services Manager - HealthcareResponsibilities:- Analyzing and evalu...
RJ Byrd recently took on a search for an IT Audit Manager. This is a solid opportunity for someone to consider who is looking for autonomy... in their position and an opportunity to really define its scope of work. Our client is currently brining their IT Audit function in-house...
Assistant Director of Internal Audit
RJ Byrd has been asked find an Assistant Director of Internal Audit for a mid-sized commercial bank, headquartered in Dallas, TX..... Responsibilities are as listed below: Assumes the responsibilities of the Director of Internal Audit in the Director’s absence Assists the Director...
RJ Byrd - Dallas, TX
IT Audit Manager RJ Byrd recently took on a search for an IT Audit Manager. This is a solid opportunity for someone to consider who... is looking for autonomy in their position and an opportunity to really define its scope of work. Our client is currently brining their IT Audit function in...
Parker and Lynch - Dallas, TX
is currently seeking a /SPAN /STRONG STRONG SPAN style='FONT-SIZE: 11pt; FONT-FAMILY: Arial' Internal Audit Lead /SPAN /STRONG STRONG SPAN style='FONT...' Develop financial, operational, and regulatory audit programs, procedures and project plans. /SPAN /P P class=MsoNormal style='MARGIN: 0in 0in 0pt...
Parker & Lynch - Dallas, TX
seeking a Internal Audit Lead with a dynamic company in Dallas, TX. Responsibilities: • Provide project management and team supervision. • Develop... financial, operational, and regulatory audit programs, procedures and project plans. • Identify key risk areas during project work. • Lead...
Unity Search - Dallas, TX
its search for an Audit Senior (or an Experienced Staff Auditor). The ideal candidate for this role would have 1 1/2 to 4 years of relevant external... audit experience and experience Senioring or "In-Charging" audit engagements. Our client performs audits on companies in multiple industries...
Deloitte - Dallas, TX
Audit Manager - Dallas, TXDeloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk... competency and experience in the areas of financial reporting, risk management, and compliance.The external audit services include: Audits...
Audit Senior Assistant - Dallas, TX
Deloitte - Dallas, TX
Audit Senior Assistant - Dallas, TXDeloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business... competency and experience in the areas of financial reporting, risk management, and compliance.The external audit services include: Audits...
Grant Thornton - Dallas, TX
their overall financial reporting processes. Ultimately, we see our audit as more than just numbers and compliance. Our goal is to help our clients... that may impact their business. AUDIT SENIOR ASSOCIATE - AUDITOR AT PROFESSIONAL SERVICES FIRM - B.S. IN ACCOUNTING AND CPA REQUIRED POSITION...