Director, Internal Audit Salary at Aventiv Technologies Llc BETA

Job Type Full-time Description Dallas, TX - Must be local to Dallas, TX MUST HAVE: Minimum 4-7 years audit experience, business process improvement, banking or another related field. MUST HAVE: Ability to assess efficiency and effectiveness of processes and systems and to create and promote practical recommendations for improvement. MUST HAVE: Excellent Communication and Interpersonal skills. (CIA or CPA professional designations preferred) Salary: Pay is dependent on knowledge, skills, abilities, experience, and location. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of full-time Internal Audit Project Manager in our Dallas, TX location! This position assists Internal Audit leadership in the carrying out a risk-based audit plan, primarily by planning and overseeing the testing portion of fieldwork, along with reporting results and follow-up on recommendations made. Conduct audit planning, including creation of risk matrices and audi

AUDIT SENIOR At Carr, Riggs & Ingram, your career path is just that-yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future. We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone-from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts. Essential Functions: Performs diversified accounting and auditing assignments under the direction of supervisor and manager Participates in planning and scheduling client engagements Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles (GAAP) to verify accuracy and validity of client's financial matters Begins to develop a command of GAAP, other comprehensive bases o

Who We Are Verily is a subsidiary of Alphabet that is using a data-driven approach to change the way people manage their health and the way healthcare is delivered. Launched from Google X in 2015, our purpose is to bring the promise of precision health to everyone, every day. We are focused on generating and activating data from a variety of sources, including clinical, social, behavioral and the real world, to arrive at the best solutions for a person based on a comprehensive view of the evidence. Our unique expertise and capabilities in technology, data science and healthcare enable the entire healthcare ecosystem to drive better health outcomes. Description As the assistant controller, you will play a pivotal role in maintaining the accuracy of Verily's books and records while ensuring timely financial reporting to our Parent company and both internal and external stakeholders. You will also assist in implementing a formal controls framework for ultimate SOX compliance and oversee v

The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Dallas Headquarters and plant locations across the U.S. The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit, but has a strong background in accounting and operational auditing. This position will include frequent travel, up to 40% during peak season. A strong understanding of plant, distribution, operations, and sales locations is preferred. Experience with SAP and Oasis is a plus. The Sr. Internal Auditor will be expected to work independently and autonomously make decisions with little to no supervision. Job Duties: Performs site visit financial and operational audits for compliance with company policy at SSC/SC, RDC and Plant locations. Participates

Job Description Job Description Pantheon is a 25 year old family-owned business guided by a steadfast commitment to purpose, performance, planet and philanthropy (the 4 "P"s of our Pantheon logo). Our mission is to deliver exceptional floor and wall surface solutions to the commercial architecture and design community, while embracing a deep commitment to environmental stewardship, social responsibility, and to our partners: our employees, vendors, clients and customers. We are on the search for an individual who combines a keen attention to detail with strong organizational abilities and accounting prowess to fill the role of Full Charge Bookkeeper on our team. As a Full Charge Bookkeeper at Pantheon Floor Solutions, Inc., your work will directly contribute to the success and growth of our business, You will play a crucial role in managing the day-to-day financial operations of the company. This role involves a range of bookkeeping and accounting tasks, from data entry and reconciliat

The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety of industries. Responsibilities include working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Managers and Associates, playing a key role in project delivery, client relationship management and business development. ESSENTIAL DUTIES AND RESPONSIBILITIES Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process. Obtain an understanding of clients’ business, objectives, strategy, operations, processes, IT systems, service providers and co

**JOB SUMMARY** Reporting to the VP, Internal Audit, the Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing function for Baylor Scott and White Health (BSWH), which includes professional auditing projects focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations. Directs and coordinates the auditing of internal programs, systems, processes, and financial data and transactions of various departments and areas of responsibility. Develops and implements plans, policies, programs, procedures, and practices to provide internal auditing services that improve the efficiency and effectiveness of BSWH operations. Ensures accuracy and compliance to all applicable laws, regulations, and accreditation standards, such as the Joint Commission, Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Acco

The Hire Solution has partnered with a prominent Dallas based nonprofit agency for a Senior Accountant on a permanent placement basis. The Senior Accountant is a visible role, reporting to the Director of Accounting, where duties will include a variety of accounting activities related to month-end close, general ledger, account reconciliations, and internal and external audits. Key Responsibilities: Lead the month-end and year-end close processes Reconcile bank account balances and bank statements including some investment portfolio accounts Prepare and produce journal entries using Black Baud Financial Edge ERP Reconcile account receivables, grants receivables, prepaid expenses, and accrued liabilities Accurately report financials through timely, well-documented account reconciliations. Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets using Black Baud Fixed Asset module Maintain records in the timekeeping system Coordinate completi