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Major Responsibilities:Global Risk Analytics Decisions (GRADs) Governance: 20%Lead the successful expansion and ongoing oversight of GRADs (formerly AMBRS) across all regions to ensure consistent governance and execution; provide guidance on the GRADs process to impacted stakeholders and ensure proper alignment to model risk management; ensure an audit-ready environment through accurate document retention and approval processes.
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Support Director FP&A, CFO, CCO, and other company Leadership to improve business performance and operational awareness by analyzing results, monitoring variances, and recommending quantifiable actions to senior leadership.
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Who we are looking for:We are currently looking for an Operations Controller to be based out of Dallas, TX. Reporting to the Director of Finance, this will be a key Finance member of the HDPE Strategic Business Unit (SBU.
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POSITION SUMMARY:The Director of Finance, Middle East & India (MEET) reports to the company CFO and serves on the leadership teams of both the regional president and the company CFO. The position requires the Finance Director and regional CFO to be an exceptional business partner responsible for challenging and supporting the business, anticipating the ability to anticipate business issues and driving good decision-making through sound financial management.
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
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Review financial controls, record retention, documentation, and backup to ensure funds function properly and have adequate controls and audit trails. Demonstrated knowledge of generally accepted accounting principles, internal audit standards, and techniques, governmental auditing standards, Texas Education Agency Resource Guide, and District policies.
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Secondary emphasis on Visio, Access, and Power BI. Experience with audit analytics tools (i.e. ACL, IDEA) and visualization tools (i.e. Tableau, Power BI) preferred. Overview:The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process.
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Pallet must meet and pass CHEP's quality control audit. Ryder is immediately hiring permanent full-time Skilled and Semi-Skilled Construction Laborers to ensure expert craftsmanship at our warehouse manufacturing facility in Dallas, TX.
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This position is located in the Administrative Management Division, Office of the Assistant Director, Resources; Headquarters, Defense Contract Audit Agency (DCAA). DCAA employees enjoy our business-casual dress code, flexible work schedules, transit subsidies, and the opportunity to telecommute.
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Reporting to the Head of School, and supervising a staff of three, the Chief Financial Officer is an integral member of the Leadership Team. The CFO is responsible for all financial and business functions and for establishing financial and administrative objectives, policies, programs, and practices consistent with the Board of Trustees decisions, legal guidance, and National Business Officers Association best practices.
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Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.
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Approximately 5 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function.
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PSA Aircraft Maintenance Controller Requirements: Must have High school diploma or GEDCurrent Airframe and Powerplant Certification. PSA Airlines is immediately seeking an Aircraft Maintenance Controller to join our Dayton, OH Team.
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Today, we are a leading provider of software solutions and local expertise that helps tax, accounting, and audit professionals research and navigate complex regulations, comply with legislation, manage their businesses and advise clients with speed, accuracy and efficiency.
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Our Technology, Resiliency, Information and Operational (TRIO) audit team is part of the Internal Audit Division and provides independent assurance over how Information, Technology and Operational risk is handled at Freddie Mac. If this sounds exciting to you, read on.
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controller cfo audit jobs in Dallas, TX
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