- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement… more
- Lockheed Martin (Fort Worth, TX)
- …of standard and integrated Services logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. ... **Description:** **Supply Systems Engineer Lead ** **Location: Fort Worth TX** **What You Will...Inventory Storage locations across the Contractor Inventory Control Point \( C \-ICP\) on all issues related to the inventory system… more
- Gulfstream (Dallas, TX)
- …[[cusuniqSkills]] Education and Experience Requirements Bachelor's Degree in business, compliance , supply chain, engineering or related field required or equivalent ... Purpose: Provide leadership and oversight for import operations and compliance within the Global Trade team. Accountable for influencing.... + Develop & implement corrective actions based on audit findings and regulatory changes . + Manage FTZ… more
- Robert Half Technology (Fort Worth, TX)
- …standards. * Assist in the implementation of tools and systems to streamline compliance and risk management efforts. * Lead initiatives to educate stakeholders ... or a related field. * Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control frameworks such as COBIT… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Robert Half Management Resources (Dallas, TX)
- …spine care Deliver feedback and documentation improvement recommendations to providers Lead billing compliance education for newly onboarded providers Evaluate ... coding reflects all services provided Serve as a key resource for provider audit standards and compliance training Independently manage workload and scheduling… more
- Robert Half Management Resources (Frisco, TX)
- …our team on a contract basis in Frisco, Texas. In this role, you'll lead efforts to ensure compliance with Sarbanes-Oxley (SOX) regulations, manage audits, and ... CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance , ideally within financial services or… more
- Caterpillar, Inc. (Irving, TX)
- …to US tax legislations and regulations with regard to the impact on compliance requirements + Lead projects related to process improvements, implementation of ... a valued member on a team that performs complex compliance and provision activities, leads special projects, and provides...projects, and provides support for the IRS income tax audit . The role will challenge you to combine technical… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Accounting Manager to lead and optimize the operations of our accounting department in Dallas, Texas. This role involves ... supervising a team of professionals, ensuring compliance with regulatory standards, and driving process improvements. The...cash flow, and collections to maintain financial health. * Lead the month-end and year-end close processes, including the… more
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