Trabajos internal audit en Arlington, TXCrear alertas

ikon Technologies is an innovative solutions provider for the automobile industry. We strive to be the trusted partner of franchise dealers by providing reliable, user-friendly, connected car applications and services to help save time, enhance profit, and build lasting relationships with custome...

Provides a wide range of HR support handing various HR functions such as benefits administration, 401k administration, payroll administration, performance management, recruiting efforts and compliance. Responsibilities - Provide payroll administration for regular bi-monthly payroll and quar...

Our client, a construction management company, is seeking a high-caliber, hands-on Controller to lead the financial operations of a growing operating company. This is a roll-up-your-sleeves role, responsible for owning the monthly close process, managing the day-to-day accounting function, and ac...

Job Description SCOPE: Perform duties to facilitate accounts payable and accounts receivable processes, with a focus on details and good conceptual understanding of complex accounting system structures. Assist in workpaper preparation for annual audit. ESSENTIAL FUNCTIONS: - Responsible for a...

Job Description Join the Follett Team, where employees are valued, respected, and offered career paths throughout its many campus locations. Follett serves over half of the students in the United States and works with 80,000 schools as a leading provider of education technology, services, and p...

Develop and implement accounting policies, procedures, and internal controls to maintain financial integrity. Coordinate with auditors, tax advisors, and regulatory agencies to ensure compliance with financial regulations and reporting requirements.

The Construction Project Manager plans, directs, and coordinates activities of designated projects to ensure that goals or objectives of project are accomplished within prescribed time frames.This position will ensure that multiple projects will be completed simultaneously in various locations by...

Ensure compliance with internal controls, accounting policies, and regulatory requirements.

Coordinate with clients, subcontractors, and internal teams to ensure seamless execution.

Work with external auditors to support annual audit and tax preparation processes. This role will have oversight over 4-5 of their smaller internal lines of business (companies), ensuring a smooth month-end close and responsible for A-Z entities.

We are excited to announce that we have partnered with a high level Roofing Company in the market.They have a diverse portfolio and a vast variety of projects.They are in need of an experienced Commercial Roofing Estimator and or a skilled Project Manager.The Estimator calculates preliminary job ...

Ensure compliance with internal controls, accounting policies, and regulatory requirements.

Cultivates internal relationships at the corporate and facility level to gain support and participation in initiatives.

This hire will be part of an overall restructuring and oversee a group of 15 over A-Z accounting, the audit, AP/AR, costing payroll, audit and tax. Manage relationships with external auditors and facilitate annual audits, ensuring timely and accurate completion. Implement and maintain internal co...

The Manager Accounting is responsible for other projects, as assigned, which may include but are not limited to research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. Each accounting team is responsible for tim...

Ensure compliance with internal controls, accounting policies, and regulatory requirements.

Cultivates internal relationships at the corporate and facility level to gain support and participation in initiatives.

Work with external auditors to support annual audit and tax preparation processes. This role will have oversight over 4-5 of their smaller internal lines of business (companies), ensuring a smooth month-end close and responsible for A-Z entities.

IT Project Manager – PMO Establishment | Long-Term Contract | Onsite.Project Management Office (PMO) from the ground up.IT programs, aligning stakeholders, and delivering results across departments.Drive full project lifecycles for large-scale IT initiatives.Collaborate with cross-functional team...

Vaco has partnered with one of our manufacturing clients in the Northwest Dallas area looking to onboard a Financial Analyst with a strong background and knowledgebase in general accounting.Need someone very comfortable with Excel formulas (embedded sumifs/complex formulas.Great opportunity for a...

Partner with the Corporate Accounting team to ensure successful annual financial audits. Monitor and maintain internal controls.

Ensure compliance with internal controls, accounting policies, and regulatory requirements.

Lead all accounting operations, financial reporting, and internal controls. Manage budgeting, forecasting, month-end close, and audit readiness.

This hire will be part of an overall restructuring and oversee a group of 15 over A-Z accounting, the audit, AP/AR, costing payroll, audit and tax. Manage relationships with external auditors and facilitate annual audits, ensuring timely and accurate completion. Implement and maintain internal co...

The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company.This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy...

Key Competencies Financial Management Strategic Thinking Business Acumen Strong Integrity & Ethics Technical Capacity Performance Management Interactions Direct Report Title – N/A Indirect Report Title – N/A Other Internal/External Interactions Accounting Team Operations Team Manage

Comprehensive knowledge and understanding of Internal Accounting Controls.

Deliver outstanding customer service to both internal and external clients with a responsive and service-oriented approach.

Direct internal and external audit engagements. Responsible for daily bank deposits, maintenance of house banks and petty cash funds, verifying postings and night audit reports, credit card transfers, AP, AR, and inventory controls. Identify opportunities to improve systems and processes, working...

As an Audit Manager, you will work collaboratively across teams to support the audit process, drive innovation, and help streamline financial operations. Strong experience in auditing or providing audit support, with a focus on Army and DoD financial systems. Demonstrated ability to proactively i...

We are partnering with a growing, global retail distribution client that is looking to hire a Financial Analyst.This is a great opportunity to jump into a lean team that provides a lot of exposure across the finance department with clear upward mobility potential.Analyze current and past financia...

Partner with internal teams and external auditors to support audit processes. Maintain strong internal controls and manage inventory levels for optimal financial performance.

Support audits and regulatory examinations by preparing risk assessments and compliance reports. Other Internal/External Interactions - N/A.

The * Lead all accounting operations, financial reporting, and internal controls Manage budgeting, forecasting, month-end close, and audit readiness Partner with international teams on group-level consolidation and reports Drive continuous improvement across finance processes and systems Th

Senior Commercial Project Manager.Excellent Compensation + Full Benefits.Excellent Growth Opportunities.THIS ROLE DOES NOT OFFER SPONSORSHIP & OPT CANDIDATES CANNOT BE CONSIDERED FOR THIS ROLE.The Senior Commercial Project Manager takes charge of overseeing all aspects of Commercial projects.This...

Coordinate between third-party audit firms and franchise owners to facilitate the completion of audits, ensuring timely responses, information sharing, and resolution of any audit-related issues. Create and refine audit procedures and evaluation criteria that align with industry best practices, r...

Prepare investment packages, pitch decks, and reports for internal leadership and external capital partners.

Leadership skills Creative thinker Analytical Organized Highly driven Business acumen Interactions Direct Report - N/A Indirect Report - N/A Other Internal/External Interactions - N/A Minimum Qualifications Bachelor’s degree in finance, Risk Management, Business, Business Analytics, Eco

Maintain the general ledger, manage reconciliations, journal entries, and internal controls. Work with external accountants on tax and audit requirements.

Other Internal/External Interactions.

Support the Controller with staff development, internal controls, and process improvements.

SeniorFinancial Planning Analyst.Up to ~$120,000 Base + Bonus + Benefits (medical, dental, vision, unlimited PTO, 401(k) matching).Candidates with strategic FP&A, Investment Banking, or Private Equity (as most employees here also have).Our client, a standout force in their industry, is seeking a

Duration: 12 months (possible extension or conversion).Location: Irving, TX (Hybrid – 2/3 days per week).Data Engineering team is looking for an experienced, motivated, and self-driven business program management resource to join our team.Our team is driving execution of some of the bank’s most

Job Role – Technical Project Manager (Java Background).Lead end-to-end project management for Java-based application development projects.Collaborate with engineering teams to define project scope, timelines, and deliverables.Act as a technical liaison between stakeholders and development teams, ...

Partner with the Corporate Accounting team to ensure successful annual financial audits. Monitor and maintain internal controls.

Main areas of focus/need are Internal Risk Management (Internal Audit, Operations, Controls) & Third-Party Risk management (I. Experience/knowledge with internal audit, operations, controls, vendor management, due diligence. This individual will lead and execute internal audits, ensure regulator

Manage/maintain the internal physician contract matrix ensuring alignment across agreements.

Your day to day responsibilities include monitoring policies and procedures related to inventory auditing, reviewing audit results, interfacing with the on-site auditor and outsource vendor, reviewing and evaluating of audit data, recognizing risk within the audit data, reporting on audit trends,...