- Robert Half Finance & Accounting (Greenville, TX)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Greenville, Texas, United States. In this role, you will be a key leader ... Auditing principles and practices * Ability to create effective Audit Plans * Must hold a Certified Public... Audit Plans * Must hold a Certified Public Accountant (CPA) credential Robert Half is the world's… more
- Robert Half Finance & Accounting (Houston, TX)
- …Linked In profile for contact information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC ... Audit Manager is responsible for all phases... Audit Manager is responsible for all phases of project and...the field of accounting as an auditor at a public accounting firm with SEC clients * Demonstrated supervisory… 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
- Robert Half Finance & Accounting (Houston, TX)
- …Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and municipalities. ... regular business hours. Senior- looking for 3+ years in public accounting firm Manager - Must be CPA...is expected. * Ability to travel as needed for audit engagements. * Experience with public sector… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a semiconductor ... internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams...CISA, or CFE + Prior experience with a large public company (in an operational audit , or… more
- Robert Half Management Resources (Richardson, TX)
- Description Our North Dallas client is seeking a self-motivated and experienced Audit Manager to join the team for a 3 month contract role. The ideal candidate ... to regulatory and professional standards. Key Qualifications: -5-7+ years of experience in public accounting, with a primary focus on audit engagements. -Strong… more
- Robert Half Finance & Accounting (Houston, TX)
- …In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their ... team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business, where you will… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- US Bank (Irving, 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
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology and ... information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager /Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...is required * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred. Robert Half is… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition # ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- ServiceNow, Inc. (Austin, TX)
- …reports to: Director, Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We have a tight ... and staff to ensure proper training, consistent execution, and audit skill development + Serve as a technical resource...years of work experience, with 3+ years at a public accounting firm (Big 4 or national CPA firm… more
- Deloitte (Houston, TX)
- …on quality and deliver greater value to our clients. Learn more about Deloitte Audit . Qualifications Required + 5-7 years of public accounting or equivalent ... transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and… more
- Kemper (Dallas, TX)
- …technology infrastructure and/or information security/cyber security audit engagements in internal audit or public accounting + Has or is pursuing a ... on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information… more
- Ankura (TX)
- …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- Amazon (Austin, TX)
- …supply chain. This includes partnering with our security, trade compliance, and public policy experts to understand future regulatory requirements for which our ... release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex… more
- City National Bank (Austin, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...and risk assessments required. * Minimum 1 year of public accounting and/or private industry experience with knowledge of… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for 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 (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry ... and stay updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and execution by preparing work papers and schedules. o Assist… more