- University Health (San Antonio, TX)
- …well as CMS and OIG guidelines. The position requires drafting detailed audit reports, communicating findings to leadership, and confirming the implementation of ... corrective measures. The Integrity Manager also supports the Chief Compliance/HIPAA Officer in conducting...developments and best practices is essential to ensure the audit program remains current and effective. Through this work,… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... please send your resume to ###@roberthalf.c0m Requirements * Proven experience in public accounting audit , including assurance engagements. * Proficiency in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to...* Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards (GAAS).… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... that may impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. * Strong knowledge of… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a 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
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, audit ,… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...(QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with independently evaluating that… more
- Deloitte (Austin, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Cardinal Health (Austin, TX)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... or equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting firm and/or internal audit function of a … more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public... audit , IT risk, or technology assurance experience ( public company or Big Four experience preferred). + Hands-on… more
- Coinbase (Austin, TX)
- …Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... ability to lead and develop A&A associates + 5+ years of experience in public accounting. + Bachelor's degree in accounting. Masters preferred. + Must be CPA… more
- Ankura (Houston, TX)
- …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... required; . Five or more years of progressively responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- Guidehouse (San Antonio, TX)
- …bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic ... and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and analysis + Understanding… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
