vice president of internal audit salaries in dallas, texas

Our client, located in Irving, TX is currently hiring for Mortgage Payment Operations Associates to review and process payment information in a fast paced setting! Rate: $19.50 - $20.00 Hours: 7:00 a.m. to 4:00 p.m. and Overtime as needed ***Candidates must be local to the area as the role will be onsite.***salary: $19.5 - $20 per hourshift: Firstwork hours: 7 AM - 4 PMeducation: High SchoolResponsibilities Servicing, supporting, and mitigating risks for property loans and tax information Conduct comprehensive research and data analysis to ensure client satisfaction Research, collect and fill gaps for missing data to ensure accuracy Utilize various tools to analyze and manipulate data according to defined business procedures Adhere to all required company and client driven standards and/or Service Level Agreements Review and compare tax documents and payments to ensure all data matches The essential functions of this role include:working up to 2 hrs of overtime per weekSkillsMortgage Title ProcessingData EntryMathResearchQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

Randstad is working with a huge print production company in Irving, TX to hire seasonal employees to provide W2 printing services. Please review the following details.  If this is a fit for you please reply with an updated resume. Assignment Length: December 30 - Jan 31 (a small number of outstanding performers will be extended as long as the end of February). Irving Schedules: 8am-5pm OR 6pm-3am with a 1 hour lunch. You will work almost every day during the duration of employment and will be paid time and a half for overtime. Pay Rate: $18/hr Print Production Associates Job: Year End (W2/ACH/1099) Job Description: The Print Production Specialist will be an integral part of the Payroll Services Team. Responsible for the printing, packaging and distribution of reports, checks and vouchers for delivery to clients.   Qualifications: Must communicate clearly and effectively in English, verbal and written. Must have general computer skills. Education: High School Diploma or equivalent General office and / or production experience preferred.   Ability to pass a backgound check.  salary: $17.99 - $18 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilitiesProduce and separate clients’ reports, checks and vouchers. Seal checks and validate check counts. Packages clients’ paychecks and vouchers along with applicable reports. Sorts packages and logs by applicable delivery service. Confirms successful FedEx, UPS, and courier deliveries. Maintains daily processing schedule and ensures all payrolls scheduled to process are accounted for and sends out end-of-day notification to start ACH processes. Ensures paychecks and vouchers satisfy all quality requirements and, when necessary, initiates corrective actions based on departmental operating procedures. Ordering and quality check of production supplies. Order and distribution of all general office supplies. Ensures adequate supply of checks, toner, envelopes, paper, etc. Maintains and schedules service calls for all production equipment. Reviews / audits vendor billing for delivery services.  The essential functions of this role include:standing for 8 hours at one timeworking weekendsSkillsattention to detailMulti-taskingQualificationsYears of experience: 1 yearExperience level: Entry LevelRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

The Cash Applications Analyst role will handle complex issues which need to be resolved as second level escalation. Cash Applications Analyst position will be responsible for coordinating and resolving customer cash receipts in conjunction with the virtual team. Escalation analyst will also be responsible for following up with other departments for information and resolution. Ideal candidate must have at least 4 years of Cash Applications and Lockbox experience.   Qualifications: Solid knowledge of various Payment methods in the Industrial; such as lockbox, ACH (Credit/Debit), EFTs, Credit Card operations. Day to day communication with business partners/stakeholders via phone or email for issue resolution. Intermediate skills in Excel & Outlook Understanding of full OTC cycle Use of good judgment within defined policies and practices Excellent verbal and written communication skills ( Accounting and reconciliation skills Customer and service oriented in resolving process related requirement Knowledge of CRP+, Caretend and other ERP Systems will be preferred Must have analytical, interpersonal, written and oral communication skills Solid desire and demonstrated ability to provide world-class customer service Orientation to detail and continuous process improvement mindset salary: $25 - $28 per hourshift: Firstwork hours: 7 AM - 4 PMeducation: BachelorsResponsibilities• Act as second level of escalation within the cash application process • Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account • Communicate with internal and external customers to identify and resolve incoming payment related issues/disputes • Process a variety of Cash Applications transactions in CPR+, ScriptMed and CareTend ERP systems. • Support/ Process Biologics and Cosentyx payment functions. • Participate on weekly/monthly account review calls with internal and external customers • Follow-up with various departments or external customers to get resolve or obtain missing remittance information as required. • Provide support and assist in communication with treasury, banking partners and other internal functions • Respond to operations technical questions from the virtual team and customer and provide follow through and resolution on issues • Assist with pulling supporting documentation for internal/external audits • Facilitate governance calls between virtual team and internal stakeholders • Assist in ACH and other payment set-ups • Research and resolve unapplied receipts • Provide support and assist in communication with treasury, banking partners and other internal functions • Be able to multitask/manage all retained functions • Cross-train on other functions within the teamSkillsCash ApplicationsAccounts ReceivableMicrosoft ExcelPayments/Cash PostingLockboxQualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.