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Keywords: Senior, Internal Controls, Location: Dallas, TX

Page: 8

Certified Medical Assistant

Certified Medical Assistant – Internal Medicine 18453 Bring your passion to Texas Health so we are Better + Together...-time, 40 hours weekly, Monday thru Friday, 8:00am – 5:00pm Internal Medicine 18453 Department highlights: · Fast-Paced...

Location: Dallas, TX
Posted Date: 23 Dec 2025

Lead Accountant - Terminals Acct

documentation and explanations. Ensure compliance with internal controls, policies, and procedures. Stay updated on changes... and finance teams to resolve discrepancies. Audit and Compliance: Support internal and external audits by providing necessary...

Company: Sunoco LP
Location: Dallas, TX
Posted Date: 19 Dec 2025

Lead Accountant - Terminals Acct

documentation and explanations. Ensure compliance with internal controls, policies, and procedures. Stay updated on changes... and finance teams to resolve discrepancies. Audit and Compliance: Support internal and external audits by providing necessary...

Company: Energy Transfer
Location: Dallas, TX
Posted Date: 19 Dec 2025

Group Manager

and oversight of an internal team, specializing in a specific field of engineering. The Group Manager independently applies.... Is active in technical societies. Publishes engineering papers and/or articles. Serves as a senior project manager or senior...

Location: Dallas, TX
Posted Date: 16 Dec 2025

Sr. Accounting Manager

, including preparation of audit schedules and responding to auditor requests · Implement and improve internal controls...About the Position: We are seeking a highly skilled and detail-oriented Senior Accountant to support our accounting...

Company: Gary A Thompson
Location: Dallas, TX
Posted Date: 11 Dec 2025

Manager - Property and Development Accounting - Living

to ensure internal controls are being met May assist Asset Management and Property Management with annual property budget... for more complex accounting areas Assist Accountant/Senior Accountant with preparation of tax projections and tax preparation...

Company: Hines
Location: Dallas, TX
Posted Date: 11 Dec 2025
Salary: $94400 - 118000 per year

Manager - Property and Development Accounting - Living

to ensure internal controls are being met May assist Asset Management and Property Management with annual property budget... for more complex accounting areas Assist Accountant/Senior Accountant with preparation of tax projections and tax preparation...

Company: Hines
Location: Dallas, TX
Posted Date: 10 Dec 2025
Salary: $94400 - 118000 per year

UHNW Private Banker, Director

skills required in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the... liability for Citi. Ensure strong controls and effective operational and administrative services. Set an example of behaviour...

Company: Citigroup
Location: Dallas, TX
Posted Date: 08 Dec 2025

Financial Analyst III - AMZ13671.5

. Document processes. 8. Assess internal controls, identify gaps in the control process, and design additional controls to solve... both internal and external financial reporting needs, including insightful financial performance analysis to achieve business goals...

Company: Amazon
Location: Dallas, TX
Posted Date: 06 Dec 2025
Salary: $110032 - 163200 per year

Sr Specialist Audit

for thorough preparation. Risk Assessment and Internal Controls: Identify significant business risks, evaluate internal controls..., gather evidence through interviews and record reviews, test systems for proper controls and accuracy, and provide actionable...

Company: AT&T
Location: Dallas, TX
Posted Date: 05 Dec 2025
Salary: $77800 - 130800 per year

Plant Controller

Assess internal controls, identify deficiencies, and implement improvements to strengthen financial accuracy Provide project... new ideas and gives high performers visibility with senior management Internal promotion path—site controllers...

Company: Vaco
Location: Dallas, TX
Posted Date: 05 Dec 2025
Salary: $135000 - 155000 per year

Sonographer - Mammography

and guidelines that impact the area. Develops effective internal controls designed to promote adherence with applicable laws... and feedback sessions with physicians, senior sonographers, and supervisor. 6. Observes patients during scan to ensure...

Company: Parkland Health
Location: Dallas, TX
Posted Date: 04 Dec 2025

Chief Operating Officer

resource allocation. Establish and maintain policies, processes, and internal controls that drive accountability and support... required; Master’s degree preferred. Minimum of 10 years of progressive leadership experience, including at least 5 years in senior...

Company: Bonton Farms
Location: Dallas, TX
Posted Date: 04 Dec 2025

AP/AR Manager

, internal controls, and audit requirements Partner cross-functionally with procurement, operations, and corporate accounting..., and complex HFM reporting and consolidation Strong understanding of GAAP, internal controls, and process automation tools...

Location: Dallas, TX
Posted Date: 03 Dec 2025

AI Engineer

and regulatory change, reduce costs, and enhance controls. Our teams stay at the forefront of industry trends and technologies... quality and implementation of our projects. We are seeking a highly skilled and experienced Senior GenAI Engineer who...

Company: Capco
Location: Dallas, TX
Posted Date: 03 Dec 2025

USA_Analyst

Enterprise Risk Management Framework. The role will be responsible for managing and supporting SOX examinations (internal... at senior levels located throughout Groups US operating entities. This position will be exposed to all various aspects...

Company: Varite
Location: Dallas, TX
Posted Date: 03 Dec 2025
Salary: $44.24 - 49.24 per hour

Corporate Planning & Management, Global Procurement (Strategic Sourcing), Associate, Dallas

and compliance controls while driving sustainability. It optimizes value, fosters innovation, and mitigates risks across the end...'s strategic objectives. CPM Management team includes senior leadership and teams that provide strategic oversight and operational...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 26 Nov 2025

Chief People Officer

effectiveness across the executive and senior leader population, including coaching, role clarity, and succession planning. Develop... points of failure, and organizational bottlenecks. Create bench-strength strategies, high-potential pipelines, and internal...

Company: Hearst
Location: Dallas, TX
Posted Date: 22 Nov 2025

Finance Manager

incentive system and oversees its maintenance. Designs, executes, and maintains effective system of internal controls... knowledge supporting a medical group finance team. This individual will lead 3 Senior Financial Analyst team members. Hybrid...

Location: Dallas, TX
Posted Date: 22 Nov 2025
Salary: $130000 - 140000 per year

Audit Manager - Construction & Development

and review accounting-related reports and provide financial analysis in an effort to improve client internal controls...Audit Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the...

Company: Brady Martz
Location: Dallas, TX
Posted Date: 21 Nov 2025