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internal auditor iii.7013000
2 weeks ago
Dallas County Dallas, United StatesBrief Description · Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies; resolves complex audit or accounting issues; performs special projects and a ...
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Internal Auditor I, II, or III
1 week ago
University of Texas at Dallas Richardson, United StatesPosting Details · Posting Details · Posting Number · S05659P · Position Title · Internal Auditor I, II, or III · Functional Title · Department · Internal Audit · Salary Range · $52,648 - $90,000, DOQ · Pay Basis · Monthly · Position Status · Regular full-time · Location · ...
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Internal Auditor I, II, or III
3 days ago
University of Texas at Dallas Richardson, United StatesPosting Number S05659P Position Title Internal Auditor I, II, or III Functional Title Department Internal Audit Salary Range $52,648 - $90,000, DOQ Pay Basis Monthly Position Status Regular full-time Location Richardson Position End Date (if temporary) Posting Open Date 05/14/202 ...
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Internal Auditor I, II, or III
1 week ago
University of Texas at Dallas Richardson, United StatesPosting Details · Posting Details · Posting Number · S05659P · Position Title · Internal Auditor I, II, or III · Functional Title · Department · Internal Audit · Salary Range · $52,648 - $90,000, DOQ · Pay Basis · Monthly · Position Status · Regular full-time · Location ...
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Internal Auditor I, II, or III
1 week ago
The University of Texas at Dallas Richardson, United StatesJob Summary · ______________________________________________________________________________________________________ · Based on your level of education and experience, we are looking for an Internal Auditor I, II, or · III · to audit all University operations in accordance wit ...
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Internal Auditor I, II, or III
1 week ago
The University of Texas at Dallas Richardson, United StatesJob Summary______________________________________________________________________________________________________ · Based on your level of education and experience, we are looking for an Internal Auditor I, II, or · III · to audit all University operations in accordance with t ...
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Internal Auditor I, II, or III
1 week ago
The University of Texas at Dallas Richardson, United States OTHERPosting Number: S05659P · Department: Internal Audit · Salary Range: $52,648 - $90,000, DOQ · Pay Basis: Monthly · Position Status: Regular full-time · Location: Richardson · Job Description: · Job Summary · ________________________________________________________________ ...
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internal auditor
3 weeks ago
Dallas County Dallas, United StatesJob Description - INTERNAL AUDITOR III · Job Description · Requisition Title · Requisition Title · : · INTERNAL AUDITOR III · - · Work Locations · Work Locations · : · AUDITORS OFFICE - 500 Elm St, Ste Dallas · Organization · Organization · : · AUDITORS OFFICE · Brief ...
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audit manager
3 weeks ago
Dallas County Dallas, United StatesJob Description - AUDIT MANAGER III · Job Description · Requisition Title · Requisition Title · : · AUDIT MANAGER III · - · Work Locations · Work Locations · : · AUDITORS OFFICE - 500 Elm St, Ste Dallas · Organization · Organization · : · AUDITORS OFFICE · Brief Descr ...
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Senior Credit Risk Model Validator
5 days ago
Hamlyn Williams Dallas, United StatesSenior Credit Risk Model Validator · . · Your job · The Senior Model Validator is a member of the Credit Risk Model Validation team. The Senior Model Validator has in-depth specialist knowledge of credit risk models, methodologies, regulations and business, as well as of the rel ...
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Aafes Jobs Near Me
3 weeks ago
The Exchange Dallas, United StatesJob Description: · The Exchange is seeking a Sr. Financial Analyst III Supervisor to lead our Military Star credit program financial analysis team. Responsible for supporting our credit program's P&L and balance sheet analysis/budgeting/forecasting, financial modeling, and credit ...
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University of Texas Southwestern Medical Center Dallas, United StatesAdvanced Pharmacy Technician, Investigational Drug · Why UT Southwestern? · With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. At UT Southwestern, we invest in you with opportunities for ...
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UT Southwestern Medical Center Dallas, United StatesAdvanced Pharmacy Technician, Investigational Drug · Why UT Southwestern? · With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. At UT Southwestern, we invest in you with opportunities fo ...
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Manager of Accounting Projects
1 week ago
TXU Energy Dallas, United States Full timeJob Summary · This position is responsible for managing accounting processes and special accounting projects as directed by the Senior Vice President and Chief Accountant and Vice President and Controller of Operations Accounting.Job Description · Key Accountabilities · Coordinat ...
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Inpatient Coding Educator
2 weeks ago
Steward Health Care Dallas, United States Full timePOSITION SUMMARY · : · Reporting to the Manager, of Coding Audit and Education, this position provides system wide education and training to Inpatient Coders and Corporate Coding Audit staff members across Steward. · KEY RESPONSIBILITIES: · (Use bullets for specific responsibil ...
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UT Southwestern Dallas, United States Full timeSUMMARY · : This Revenue Cycle Department has a new opportunity available for a talented Clinical Denial Management Specialist III. The ideal applicant will have 3+ years of follow-up experience of complex minor and/or major surgical procedures. Preferably someone who has been a ...
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Electricenergyonline Irving, United StatesJob Summary · This position is responsible for managing accounting processes and special accounting projects as directed by the Senior Vice President and Chief Accountant and Vice President and Controller of Operations Accounting. · Job Description · Key Accountabilities · Coo ...
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Wells Fargo Irving, United StatesAbout this role: · Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at · The Independent Testing and Validation (IT&V) team is responsible ...
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Envoy Air Irving, United StatesOverview: · Who we are: · Would you like to work for a stable, secure, and fast-growing airline where you will be stimulated, challenged, and have the opportunity to develop your career? If so, read on Come and work with the best of the best at Envoy Air where you will join a t ...
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Envoy Air Irving, United States Regular Full timeOverview · Who we are: · Would you like to work for a stable, secure, and fast-growing airline where you will be stimulated, challenged, and have the opportunity to develop your career? If so, read on Come and work with the best of the best at Envoy Air where you will join a tea ...
internal auditor iii.7013000 - Dallas, United States - Dallas County
Description
Brief DescriptionActs as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies resolves complex audit or accounting issues performs special projects and audits of a sensitive or critical nature and prepares various reports.
Detailed DescriptionParticipates in a lead role in conducting financial andor contractual compliance audits, reviews staff audit work and assists in the preparation of audit reports.
Serves as a troubleshooter in assisting staff in identifying and resolving audit issues, including statutory, policy and contractual questions.Acts as a technical expert, trainer and mentor to audit staff and others in resolving procedural issues, and recommends staff scheduling and audit program revisions.
Performs special projects and audits of sensitive or critical nature. Communicates audit issues and provides fiscal information and assistance to administrative departments when needed. Performs other duties as assigned.Job RequirementsEducation, Experience and Training:
Education and experience equivalent to a Bachelor's degree from an accredited college or university in Accounting, Finance or in a job related field of study.
Special Requirements/Knowledge, Skills & Abilities:
Skilled in the use of standard software applications.
Must possess strong analytical, written and verbal communication skills, and establish and maintain effective working relationships with employees, departments and the general public.
Requires thorough knowledge of the Single Audit Act and OMB circulars. Must have a valid Texas Drivers License and good driving record. Will be required to provide a copy of 10-year driving history.Must maintain a good driving record and remain in compliance with Article II, Subdivision II of Chapter 90 of the Dallas County Code.
Physical/Environmental Requirements:
Standard office environment. May be required to complete work off-site.
internal auditor iii.7013000 professionals in Dallas
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gaelle kuipou
IT Auditor | Risk Compliance Analyst
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Erikah Loker
Experienced Tax Manager
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Martin Ndzelen
Accomplished and result-oriented IT Security Specialist with 11 years of experience in networking (r ...