better Senior Internal Auditor

Job Function: Conduct internal audits and special purpose engagements. Develop audit issues, identify risk exposures, and communicate results. Job Responsibilities: Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope Collect and analyze data to draw logical conclusions Identify control weaknesses and make recommendations for improvement Produce written reports and other documents with clearly organized thoughts using proper sentence construction, punctuation, and grammar Implement...

A large profitable company headquartered in Dallas is looking to add a Senior Internal Auditor to it's growing team. This position reports to the Manager of internal audit. This position has tons of exposure to senior management and offers room for upward mobility. Major Responsibilities · Perform audits of internal controls, information technology, compliance and operational · Work with management to develop plans of corrective action as well as Sarbanes-Oxley testing · Communicate with auditees regarding audit status, findings and remediation · Manage and lead audits and supervise teams f...

One of my property management clients is looking for an experienced AP Specialist to join their team on a temp-to-hire basis. Ideal candidates will possess: - Minimum of 3 years in Accounts Payable - Minimum of 1 year in multi-family property management industry - Proficiency in MRI software package For immediate consideration, please send your resume to .. Job Requirements: See above

Litigation defense firm in Mineola is looking to bring on a legal secretary. Candidate will type legal documents, transcribe dictation tapes, proofread documents, Prepare check requests for payroll, submit expense reports, enter attorney(s') billing time, maintain appointment calendars, coordinate all travel, maintain files, prepare case lists and prioritize/distribute incoming mail. Candidate MUST have at least two years of defense litigation experience, great organizational skills, positive attitude, able to multitask, type at least 65wpm, procient in Microsoft Office, professional and te...