- 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
- 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The...Finance or Accounting Discipline + 5 + years of audit experience in any combination of public ... Internal Audit and SOX Manager will play a key role in leading and...Information Security Auditor (CISA) + 8 + years of audit experience in any combination of public … more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM),… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Bank of America (Plano, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in ... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington,… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor OR Audit Manager (CPA firm) - $90K to $135K base - Hybrid schedule after few months in the position. Robert Half ... clients is seeking a highly motivated and detail-oriented Audit Sr to join our team. As an ...degree in Accounting, Finance or related field. * Certified Public Accountant (CPA) or working towards CPA certification preferred.… 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
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing ... Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major internal audit… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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
- UWorld, LLC (Irving, TX)
- …+ Provide primary support to the Chief Financial Officer and Accounting Manager in tax compliance and consulting matters for Corporation, Members, and Related ... property) + Support the team in the annual external audit in the preparation/provision of Prepared By Client (PBC)...+ CPA and/or LLM required + 2+ years of public accounting experience preferred + Experience in researching case… more
- Federal Reserve Bank (Dallas, TX)
- **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having oversight of the District's… more
- Meta (Fort Worth, TX)
- **Summary:** Meta is seeking a Regional Quality Manager to join our Data Center Engineering & Construction team. Our data centers are the foundation upon which our ... services and commissioning. Through strong leadership and partnerships, the Regional Quality Manager will utilize our program core competencies to drive day one… more
- Stryker (Flower Mound, TX)
- …The Senior Manager , Controls Operations ... in the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution of… more
- Cherry Bekaert (Plano, TX)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking interested candidates for the position of Accounting Manager with our aviation service and distribution firm stationed in Fort Worth, ... following GAAP and company policies * Offer assistance in preparing audit schedules and documentation required for internal and external audits. Requirements… more