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Keywords: Internal Audit , Location: Dallas, TX

Page: 16

Supervisor - DOT Compliance

of drug and alcohol testing information Annual and bi-annual reporting of drug testing Audit DOT history authorizations... to build strong internal and external relationships Software: Strong Microsoft Office SharePoint, Peoplesoft...

Company: Energy Transfer
Location: Dallas, TX
Posted Date: 25 Jul 2025

Supervisor - DOT Compliance

testing Audit DOT history authorizations and history check form for completion in compliance with DOT requirements Prepare... organizational and communication skills Must be able to build strong internal and external relationships Software...

Location: Dallas, TX
Posted Date: 25 Jul 2025

Quality Assurance Auditor / Part-time Trainer

is responsible for assessing and ensuring compliance with internal policies, industry standards, and regulatory requirements. The... Performing scheduled and unscheduled internal and external audits and surveillance of the repair station, including reviews...

Company: Embraer
Location: Dallas, TX
Posted Date: 25 Jul 2025

Financial Services Accountant 2 - CPA Dallas

Services Accountant 2- CPA handles complex accounting tasks. These include internal control systems, general ledger maintenance... where applicable. Finalize reports for the Enterprise Audit and Compliance Committee and other boards. Performs advanced accounting...

Posted Date: 25 Jul 2025

Metallurgical Engineer

with chemical and mechanical specifications. Audit and control Electric Arc Furnace EAF and Argon Oxygen Decarburization AOD... Engineering, and production teams on new alloy development and product introductions. Maintain adherence to internal specs...

Company: Hensley
Location: Dallas, TX
Posted Date: 25 Jul 2025

Textbook Specialist (226 Days)

records and internal controls throughout the District Coordinate campus audits of instructional materials Conduct general... on cost saving through improved productivity Conduct annual audit of inventory within the Textbook's warehouse Prepare...

Posted Date: 24 Jul 2025

Manager (226 Days)

with Workers' Compensation laws, district agreements, and internal procedures. Audit claim files of TPA regularly to track... and internal protocols. Manage the third-party administrator (TPA) for our Workers' Compensation program to ensure compliance...

Posted Date: 23 Jul 2025

Assurance Manager, Quality Management - IS Assurance

industry ERP applications, preferred Experience with audit management software (e.g., Pentana, Ideagen Internal Audit...) Supports set-up and maintenance of the firm's quality control audit platform (e.g. Ideagen) Communicates with control owners...

Company: BDO
Location: Dallas, TX
Posted Date: 23 Jul 2025
Salary: $100000 - 150000 per year

Assurance Experienced Senior, Quality Management

Management is responsible for project management, assessment and understanding of causes of audit quality events, testing the... Firm's system of quality management, maintaining, and supporting audit quality tools, and assisting with managing...

Company: BDO
Location: Dallas, TX
Posted Date: 23 Jul 2025
Salary: $80000 - 125000 per year

Assurance Experienced Senior, Quality Management

Management is responsible for project management, assessment and understanding of causes of audit quality events, testing the... Firm's system of quality management, maintaining, and supporting audit quality tools, and assisting with managing...

Company: BDO
Location: Dallas, TX
Posted Date: 23 Jul 2025
Salary: $80000 - 125000 per year

Assurance Manager, Quality Management - IS Assurance

industry ERP applications, preferred Experience with audit management software (e.g., Pentana, Ideagen Internal Audit...) Supports set-up and maintenance of the firm's quality control audit platform (e.g. Ideagen) Communicates with control owners...

Company: BDO
Location: Dallas, TX
Posted Date: 23 Jul 2025
Salary: $100000 - 150000 per year

Director of Corporate Accounting

and Director of FP&A, helping ensure maximum profitability for the overall business. Oversee and manage corporate annual audit... functioning internal control guidelines, policies and procedures for accounting, cash, expense reporting, general administration...

Posted Date: 22 Jul 2025

Sr DOT Compliance Analyst

testing Audit DOT history authorizations and history check form for completion in compliance with DOT requirements Prepare... Must be able to build strong internal and external relationships Software: Strong Microsoft Office SharePoint, PeopleSoft...

Location: Dallas, TX
Posted Date: 21 Jul 2025

Tax Manager

Support audit and internal controls work related to tax Respond to tax authority audits, inquiries, and notices Collaborate... documentation Manage quarterly and annual income tax provisions in alignment with ASC 740 and internal reporting cycles Oversee...

Company: Vaco
Location: Dallas, TX
Posted Date: 20 Jul 2025
Salary: $130000 - 155000 per year

Director, Payment Integrity - Hybrid

of management experience required. Eight (8) years of experience in Payment Integrity Audit and Recovery with knowledge of audit... strategies such as Data Mining, Clinical Medical Record Review, and Bill Audit Recovery/Program Integrity experience preferred...

Company: Parkland Health
Location: Dallas, TX
Posted Date: 19 Jul 2025

Implementation Specialist - Western United States

priorities with clients and communicates issues or delays with the internal service team and sales Analyzes and scrubs employee... system. Follows procedures for an additional management audit of certain processes Reviews and analyzes current payroll...

Location: Dallas, TX
Posted Date: 19 Jul 2025

Technology Risk - Global Cyber Defense and Intelligence - Governance and Risk Management - Vice President

Risk and Internal Audit, the role requires ability to solve complex and challenging problems, aligning GCDI strategy... or internal audit processes Demonstrated understanding and experience of cybersecurity concepts Good understanding of cyber...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 19 Jul 2025

Manager of Tax- State and Local

-jurisdictional tax strategy; Review state and local income tax returns; Provide tax controversy audit support; Lead consulting..., Economics or related degree (Preferred)l Advanced credential allowing for client representation before the Internal Revenue...

Company: Andersen
Location: Dallas, TX
Posted Date: 18 Jul 2025

Lead Platform Engineer

, and access to internal learning community as you continue to build on your foundational software engineering skills. DTCC... to minimize future maintenance costs. Ensure compliance with security policies, governance and audit requirements established...

Company: DTCC
Location: Dallas, TX
Posted Date: 18 Jul 2025

Senior HIM Specialist

record, the established internal and external communications systems, directories and transcription system. EMPI Functions... for coordinating the daily operative scheduling suspension process. Reports Performance Improvement audit results to all designated...

Posted Date: 16 Jul 2025