Head of internal audit jobs in Richardson, Texas (TX) State

You will report to the Head of Internal Audit. This role will partner closely with functional team members. Responsibilities The Internal Auditor demonstrates accountability for helping the ...

Process HR tasks/activities *Assist with year-end internal audit *Advise with any accounting matters Our benefits package includes, but is not limited to: *Fantastic Pay Plan-Earn a Salary of $200 ...

Strong interpersonal skills for interfacing with all levels of internal and external audit and management. Would you like to know more about this opportunity? For immediate consideration, please send ...

This person acts as the main contact between regional management and Head Office QA Department ... Perform audits of the factory (i.e. daily pre-operational checks, internal audits, etc

... Point of Sale (POS) equipment to Talus merchants. Essential Job Functions: * Review and audit ... Recently injected with a substantial amount of investment capital, Talus is looking to go head-to ...

Job description Busy Internal Medicine office with 3 locations, We are seeking an experienced and ... and type of service codes. Ability to Review/Audit progress notes and results against claims to ...

As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries. In this role, you will be responsible for ...

... of external audit * Work with internal and external stakeholders to understand and document various current-state control processes and process flows * Examine results of internal/external audits for ...

The Director will report directly to the Head of Organic but will also work closely with client ... and internal SEO team. • Business development support. • Team mentoring including providing ...

Areas of responsibility: * Own the strategy for Product Recall ... Plan and execute all internal audits and inspections, including GMP audits on production facilities

Perform any or all parts of the audit procedures based on job size and staff availability. * Performs internal audits as needed. * Performs on-site BSA and ACH Audits, create written and oral ...

Serve as the lead marketing communications executive, articulating the school's mission, vision and image across various media channels. * Assist the Head of School with internal and external ...

Knowledge of security and audit processes. * Ability to work effectively with business customers and internal partners. * Willingness to provide on-call and off-hours support on a rotating basis.

... of delinquent debt; prepare audit reports, including State Sales Tax and internal audits. • Develop annual budget for cash flow and DSO; perform other assigned duties. Requirements: • Over 7 ...

Collaborates with Accounting to ensure accurate reporting of payroll to the general ledger and timely completion of monthly account reconciliation. * Assists with external and internal audits

... and casualty internal audits roles. This role will initially be responsible for managing and ... This is a full-time position reporting to the Director of Compliance and may allow for a ...

Knowledge of working within corporate governance and compliance guidelines (SOX, internal/external audit, FDIC regulators, etc.) * Knowledge of secured credit facilities (FHLB, Discount Window, etc ...

... overall effectiveness of both internal and customer cybersecurity operations, with minimal ... Analyze and review security controls as they relate to organizational audit requirements * Provide ...

Consistently observe security best practices in the deployment of all responsibilities. * Assist with internal and external audits Educational/Certifications: * Bachelor's Degree in Computer Science ...

Establish and maintain robust internal controls to safeguard assets and ensure the financial ... Coordinate and oversee accounting functions, annual audits, tax filings, and compliance with GAAP ...

Conduct regular audits and quality assurance reviews to assess compliance, accuracy, and adherence ... Serve as a primary point of contact for internal stakeholders and external partners regarding ...

Duties/Responsibilities: * Assist with development of the company's ISO 9001 quality management system, including the corrective action & non-conformance reporting system, the internal audit system ...

Serve as key leadership resource for internal initiatives, awareness and recognition campaigns ... the verification of ESG processes, data and calculations via external assurance audits by ...

As Sr Financial analyst of FP&A, you will play a key role in managing and optimizing our financial ... Support internal and external audits as required. * Training and Support: Provide training and ...