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 Corgan
- ...actively recruiting a dynamic Senior Accountant to join the firm... ...Perform reviews of current processes and controls across transaction cycles... ...identify areas for process improvement. Collaborate across... ...designated as full-time on-site and requires the employee to...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
- ...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 with... ...environments Strong process improvement and financial modeling...Process improvementSeniorWebsiteRemote jobContract workFor subcontractor
- ...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
- OVERVIEW The Senior Electrical, Instrumentation & Controls (E, I&C) Design Engineer will work collaboratively with... ...quality assurance and continuous process improvement. WORKDAY RESPONSIBILITIES Serve... ...construction phase services, site visits, and client meetings. Ensure...Process improvementSeniorWebsiteFor contractorsLive inWork at office
- ...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
- ...suggestions, and serves as the lead auditor when necessary. Extracts... ..., flow charting and word processing software, as well as data... ...recommendations for process improvement. Responsibilities Determines... ...are safeguarded, internal controls are present, resources are...Process improvementSeniorFor contractorsFlexible hours
$87.36k - $131.04k
...The Technology Senior Auditor is an intermediate level role responsible... ...assessments of Citi's risk and control environments in coordination... ...of new techniques / processes for the area or function and... ...development of audit processes improvements, including the development of...Process improvementSeniorFull time$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... ...for business and process improvements. Proficient in preparing financial...Process improvementSeniorWork at office$105.79k - $141.05k
...join us today. The Role As a Senior Lead Project Controls Specialist, you will be responsible... ...leading the project controls governance processes with the internal cross-functional... ...with cross-functional teams to lead improvements and requirements gathering The Main...Process improvementSeniorWebsiteFull timeTemporary workWork at officeRemote work- ...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
- ...set up (3 days on-site) Our client... ...offers exposure to senior leadership, minimal... ...to business improvement—without the repetitive... ...internal business processes and recommend enhancements... ...that improve controls, efficiency, and... ...Institute of Internal Auditors (IIA) standards,...SeniorWebsite
- ...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 improvementSeniorWebsiteTemporary workTraineeship
- Mortgage Servicing QC Auditor Agility 360 is searching... ...if the applicable process is in compliance with... ...FUNCTIONS Conduct quality control reviews of Servicing... ...opportunities for process improvement through analysis of... ...DETAILS Location: on-site in Irving, TX Hourly Pay...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
- ...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
- ...Senior Clinical Trials Administrator, Simmons Cancer... ...and paid holidays, on-site childcare, wage, merit... ...the parallel-review process, reviews monitoring and... ...identify trends, process improvements. Prepares PRMC... ...evaluation and quality control activities; develops and...Process improvementSeniorWebsiteFull time
- ...Senior Information Security Engineer Wells Fargo... ...the application Sunrise process. In this role, you... ...teams through required controls and evidence collection... ...automation and process improvements that reduce friction... ...– 3 days per week on-site/in office and 2 days per...Process improvementSeniorWebsiteWork experience placementWork at officeRemote work2 days per week3 days per week
- ...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
- 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
- ...know Location : On-Site in North Dallas... ...and compliance. The Senior Accountant will... ...discipline to the close process, supporting... ...GAAP and internal controls, and enabling leadership... ...and responding to auditor requests. Ensure... ...implement process improvements to enhance...Process improvementSeniorWebsite
- ...inspires our mission to improve the lives of our... ...Texas region is seeking Senior Interior Designers . This... ...expertise to guide the design process when appropriate.... ...design vision. Attend site visits and construction... ...quality assurance/quality control (QA/QC) to maintain...Process improvementSeniorWebsiteWork at office
- Canadian Solar is seeking a full-time Senior Internal Auditor in Mesquite, TX. This role involves auditing, conducting business process reviews, and supporting initiatives across the... ...will contribute to the organization’s control environment and work on operational projects...SeniorFull time
$110k - $115k
...skills whether on client sites or in one of our regional... ...hands-on, detail-oriented Senior Accountant with 4–6 years... ...someone with a passion for improving systems and processes while contributing to high... ...hybrid role reports to the Controller and will primarily work remotely...Process improvementSeniorWebsiteFull timeWork at officeRemote work3 days per week- ...Artificial Intelligence Risk and Control Controls Senior Officer - SVP Working at Citi is far... ...will be responsible to drive AI control improvements, lead the coordination of AI specific... ...AI governance and risk management process improvements. This position involves...Process improvementSenior
$120k - $160k
...Controller / VP Finance High-growth business · $25M revenue... ...office-backed · On-site Dallas The... ...function, implement new processes and ways of working including... ...presenting to investors and senior leadership Experience with process improvement and technology...Process improvementWebsiteWork at office- ...in analysis of business processes, and in systems and... ...assignments. Sets and controls scope. Identifies project... ...problems and/or improve existing processes.... ...communicate with and influence senior level executives. ~ Demonstrated... ...be required to work on-site a minimum of two (2)...Process improvementSeniorWebsiteFull timeH1bRemote workFlexible hours2 days per week
- 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
- ...appoint an experienced Controller to support a key greenfield site within its US operations... ...with both operational and senior leadership, helping... ...decision‑making and continuous improvement. Key responsibilities... ...Supporting systems and process improvements, including...Process improvementWebsite
- ...Supply Chain Execution Senior Specialist Built on... ...and continuous improvement. Its team of experts utilizes... ..., proven business processes, and proprietary models... ...supply chain strategy and site-level execution,... ...coordinators, inventory control, data integrity and laydown...Process improvementSeniorWebsiteWork experience placementFlexible hours
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