STAFF INTERNAL AUDITOR jobs in DALLAS TX, United Kingdom

Staff Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in..., Finance, Business, or related degree. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant...

. Other certifications a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor, Certified Sarbanes-Oxley... health of ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. Provide...

. Other certifications a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor, Certified Sarbanes-Oxley... Management Committee (RMC) in providing risk expertise and input into the overall health of ERM, and assist official staff in...

Preferred Qualifications:ISO 9001 Internal Quality Auditor Certification (or equivalent) is preferred.American Society... (Quality Management System) such as Control Plan, FMEA, MOC, Document Control, etc.Owner of internal, registrar, and customer...

. The Finance HR Manager will develop and maintain systems of internal controls to safeguard the financial assets of the.... Management statement · In charge of bank reconciliations, and internal control procedures. Investigating odd/unusual accounts...

and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior... SEC filings required and related logistics Coordinate communications with internal and external auditors regarding...

Manager/Director to report findings and suggest improvements to internal processes by analyzing data. Duties include... Conducts Audit-the-Auditor claim audits for procedural and financial accuracy Provide monthly/quarterly/yearly feedback used...

Revenue Manager/Director to report findings and suggest improvements to internal processes by analyzing data. Duties include... Conducts Audit-the-Auditor claim audits for procedural and financial accuracy Provide monthly/quarterly/yearly feedback used...

Manager/Director to report findings and suggest improvements to internal processes by analyzing data. Duties include... Conducts Audit-the-Auditor claim audits for procedural and financial accuracy Provide monthly/quarterly/yearly feedback used...