Senior Auditor - On-Site Controls & Process Improvement
Corgan
Corgan is actively recruiting a dynamic Senior Auditor to join the firm in Dallas, Texas, as part of our Accounting team. This role involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. The ideal candidate brings a Bachelor's degree in Accounting, 5+ years of experience, and a CPA certification. This full-time on-site position demands strong analytical skills and attention to detail, with a commitment to collaboration and excellence in financial reporting. #J-18808-Ljbffr
- ...actively recruiting a dynamic Senior Auditor to join the firm as part... ...reviews of current processes and controls across transaction cycles... ...identify areas for process improvement. Collaborate across departments... ...designated as full-time on-site and requires the employee...Process improvementSeniorWebsiteFull timeWork at officeLocal areaMonday to Friday
- ...actively recruiting a dynamic Senior Auditor to join the firm as part... ...reviews of current processes and controls across transaction cycles... ...identify areas for process improvement. Collaborate across departments... ...as full-time on-site and requires the employee...Process improvementSeniorWebsiteFull timeWork at officeLocal areaMonday to Friday
- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas... ...focused on Internal Controls over Financial Reporting... ...lead ICFR testing processes and assess the effectiveness... ...staff. This is an on-site role with a focus on... ...and continuous improvement. #J-18808-Ljbffr VirrtueSeniorWebsite
$160k - $175k
...Lead cost estimation processes, including reviewing project... ...projects. ● Cost Control: Collaborate with... ...Planning: Work closely with senior leadership to provide... .... ● Process Improvement: Drive the development... ...oversee multiple project sites. What You’ll Bring...Process improvementSeniorWebsiteTemporary workFor subcontractorShift work- ...Electrical Senior Quality Control Specialist CEC Mississippi Office - Canton... ...projects and manufacturing processes. The primary focus of this... ...plan for the project/site assigned. Quality Assurance... ...and rectify them. Process Improvement: Continuously assess and identify...Process improvementSeniorWebsiteFull timeFor subcontractorWork at officeLocal areaFlexible hoursNight shiftWeekend work
- ...Senior Staff Auditor The Freeman Internal Audit function is... ...consulting services to improve operations across... ...fieldwork, data analysis, control testing, and audit... ...internal controls, business processes, risk management, and... ...-office and/or show-site 2-3 days per week....Process improvementSeniorWebsiteFull timeWork at officeLocal area2 days per week3 days per week
- ...future! Purpose The Senior Manager, Regulatory Control & Operations... ...quality, and ongoing improvement of the regulatory reporting... ...post-trade control processes that support... ...contact for external auditors on operations-... ...accessible interview site, alternate format documents...Process improvementSeniorWebsiteLocal areaFlexible hoursShift work
$70k - $90k
...Job Summary SST is seeking a Senior Auditor (Non-Profit) in the Dallas... ...procedures and systems of internal control, conduct audit tests which... ...and interns on audit processes. Research and analyze financial... ...recommendations for business and process improvements. Proficient in preparing...Process improvementSeniorWork at office$87.36k - $131.04k
...The Senior Auditor is an intermediate level role responsible for performing... ...of Citi's risk and control environments in coordination... ...development of new techniques / processes for the area or function and... ...development of audit processes improvements, including the development...Process improvementSeniorFull time- ...candidates during the interview process. Position Overview The Senior Project Cost Accountant/Controller plays a critical role in... ...across multiple active project sites. The role partners closely... ...environments Strong process improvement and financial modeling capabilities...Process improvementSeniorWebsiteRemote jobContract workFor subcontractor
- ...experienced and results-driven Senior Internal Auditor to lead and oversee internal... ...effectiveness of internal controls, risk management, and compliance... ...maintenance and management processes. Identify opportunities for process improvements and cost-saving initiatives within...Process improvementSeniorFull timeLocal area
- ## Senior Information System AuditorApplylocations:... ...and serves as the lead auditor when necessary.... ...flow charting and word processing software, as well as data... ...recommendations for process improvement.**Responsibilities***... ...safeguarded, internal controls are present, resources...Process improvementSeniorFor contractorsFlexible hours
- ...U.S. Bank in Irving, Texas seeks an experienced auditor to partner with risk management teams. The role involves planning and supervising audits, evaluating controls, drafting audit reports, and managing compliance. Candidates should have a Bachelor's degree and over five...SeniorWork at office3 days per week
- ...Mortgage Servicing QC Auditor Agility 360 is searching... ...if the applicable process is in compliance with... ...FUNCTIONS Conduct quality control reviews of Servicing... ...for process improvement through analysis of audit... ...DETAILS Location: on-site in Irving, TX Hourly...Process improvementWebsiteHourly payContract workLocal areaWork from home
- ...Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 ) Salary... ...value, strengthen internal controls, and enhance risk management and governance processes in alignment with the University... ...internal controls, process improvements, system implementations, and...Process improvementSeniorWork experience placementLong distance
- ...About the Position: The Senior Internal Auditor provides independent and objective... ...value, strengthen internal controls, and enhance risk management and governance processes in alignment with the... ...internal controls, process improvements, system implementations, and...Process improvementSeniorWork experience placementLong distance
- ...care team. Using the nursing process, the RN assesses the patient,... .... Develops effective internal controls that promote adherence to applicable... ...in Universal Protocol, site marking identification, identification... .... Identifies ways to improve work process and improve patient...Process improvementSeniorWebsiteFull timeTemporary workTraineeshipRotating shift
- LHH is seeking a Senior Accountant for a rapidly growing, multi-site healthcare services organization... ...of the month-end close process, contribute to... ...leadership on process improvements. The ideal candidate will... ...integrity and support internal control documentation Recommend...Process improvementSeniorWebsite
- ## Senior Accountant III – Wholesale AccountingApplylocations... ...and timely transaction processing and executes settlement... ..., procedures, and controls•Analyzes data,... ...cross-functional teams to improve processes and implement... ...via the internal career site.*****It is the policy of...Process improvementSeniorWebsiteLocal area
- ...Senior Accountant IV – Retail Accounting page is loaded##... ...the financial close process, reporting, and... ...policies, procedures, and controls* Analyzes data, identifies... ...cross-functional teams to improve processes and implement... ...the internal career site.*****It is the policy of...Process improvementSeniorWebsiteLocal area
- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services... ...areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting...SeniorWork at office
$70 - $75 per hour
...JobID: 53592 Senior Systems Engineer Pay Up to $70... ...open to anywhere, requiring on-site 1 day a week) Summary... ...scripting skills for automation and process improvements ~ Experience with VMware... ...processes and security controls Automate administrative tasks...Process improvementSeniorWebsitePermanent employmentContract workFlexible hours1 day per week- ...Senior Project Manager - Data Center Construction... ...delivering outcomes that improve people's lives. Our capabilities... ...commercial management, controls and performance,... ...Diem is available for on-site personnel! * - Vernon,... ...project governance, processes and systems are utilized...Process improvementSeniorWebsiteDaily paidFor contractorsLocal areaFlexible hours
- ...DFW Airport Board Job Title: Sr. Department Controller Reports To: Financial Planning Manager Pay:... ...planning, budgeting, forecasting, and process improvement. Provides financial analysis, guidance, and reporting to senior leadership, ensuring alignment with Airport...Process improvementSenior
- ...a collaborative environment, excels at process improvement, and brings strong expertise in billing... ...billing cycle to the Billing Manager, Controller, and CFO. Support assigned Project Managers... ...position is designated as full-time on-site and requires the employee to be...Process improvementSeniorWebsiteFull timeContract workMonday to Friday
- ...Senior Network Engineer (Fortinet / Cisco) DETAILS Location... ...documentation, and drive continuous process and systems improvements. Enterprise Network /... ...– Maintaining Security Controls (Firewalls / Access... ...to consolidate hundreds of sites into one standardized, high...Process improvementSeniorWebsiteHourly payWork at officeLocal area
- ...Job Description - Senior Program Coordinator, Simmons... ...and paid holidays, on‑site childcare, wage, merit... ...the parallel-review process, reviews monitoring and... ...trends, process improvements. Prepares PRMC approval... ...evaluation and quality control activities; develops and...Process improvementSeniorWebsiteFull time
- ...Accounting Advisory Services Senior - Finance Optimization... ...specializing in controllership process improvements to join our dynamic team. The... ...Assist in drafting risks and controls frameworks and helping clients... ...the EY office and client sites. A driver's license is strongly...Process improvementSeniorWebsiteWork at office
$86.63k - $127.05k
...for a GAAP Reporting Senior Accountant to join a... ...proactively drives improvements in reporting processes. Qualified candidates... ...efficiency, control effectiveness, and scalability... ...with external auditors to support successful... ...Social Media Policy Site Disclosure and Privacy...Process improvementSeniorWebsiteHourly payFlexible hours$161k - $241k
...department is in search of a Senior Tech Lead, Network... ...workflows that improve stability, scalability,... ...Network with Automation and Process Engineering. Your Impact... ...are safe, version-controlled, and aligned with enterprise... ...the internal career site. We consider all applicants...Process improvementSeniorWebsiteFull timeLocal area
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