- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus:...Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Bachelors in Finance or Accounting Certifications: CPA or Candidate Industry exp: Public Audit Software: Excel Travel: none Additional requirements, soft skills,… more
- Robert Half Finance & Accounting (Plano, TX)
- Description public audit expternal audit going out to clients and auditing financials government healthcare many industries excel ERP systems Requirements ... Public Accounting, Public Accounting Audit , External Audit , Client Relations, Microsoft Excel Robert Half is the world's first and largest specialized… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Managers serve as the liaison between the partner, client, and detail oriented staff: * They supervise multiple audit engagements, agreed upon ... procedures, or attestations simultaneously through issuance and presentation of the report * Managers also develop and train staff, and make associations to develop new business for the firm * Responsible for all phases of engagement including planning,… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...10 + years of progressive experience in internal auditing, public accounting or other relevant experience + 15+ years… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience.… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...or more years of progressive experience in internal auditing, public accounting, regulatory, or other relevant experience. Proven leadership… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The "hands-on" ... Accounting, Finance or related field. + 6+ years of IT audit experience within Public Accounting or Internal Audit . + Experience auditing large-scale… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...Seven or more years of experience in internal auditing, public accounting or other relevant experience. + Excellent verbal… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix * Understanding of IAAS technologies hosted on public cloud deployments * Understanding of DevSecOps and CICD… more
- CBRE (Dallas, TX)
- Audit SOX Manager - Remote Job...in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. + Minimum of 5 years ... States of America CBRE is looking for a SOX Manager to own the business process audit ... procedures. + At least 5 years of recent public accounting firm experience. + Proven track record in… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable… more
- Robert Half Finance & Accounting (Richardson, TX)
- …CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...down the road (typically a couple of years). This public company offers a diverse accounting and finance teams… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- Bank of America (Dallas, TX)
- …Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), ... Audit Supervisor : Global Financial Crimes - Economic...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description We are on the hunt for a meticulous Tax Manager to join our team in the detail oriented Services industry located in Southlake, Texas. As a Tax ... Manager , your role will be pivotal in handling complex...Identify and mitigate tax risks * Coordinate and manage audit processes * Stay updated with industry trends and… more
- Bank of America (Dallas, TX)
- …or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more