Senior Audit Manager/Director - DoD & Retail Lead
CliftonLarsonAllen LLP
CliftonLarsonAllen LLP (CLA) is seeking an Audit Manager or Director to join our Central Texas team with locations in Austin, San Antonio, Dallas and Fort Worth. This role supports a DoD contract and requires U.S. citizenship. You will lead and supervise engagements, develop staff, and ensure high-quality client service for diverse clients. Responsibilities include planning, evaluating controls, budgeting time, and maintaining client relationships while mentoring teammates and expanding #J-18808-Ljbffr CliftonLarsonAllen LLP
- ...Distinct | North America is seeking an Audit Senior Manager for its Real Estate practice in a hybrid role in the United States. You will lead engagements from planning through completion, mentor staff, and cultivate client relationships with Partners. The ideal candidate...SeniorFlexible hours
- DEPT is seeking an Account Lead, Retail Search to guide strategic paid search initiatives for an enterprise retail account across networks... ...a team, collaborate with analytics, creative, and account management, and deliver reports and insights on time and within budget....Senior
- Dentsu Aegis Network Ltd. seeks a seasoned retail media planner to drive search campaigns across platforms such as Amazon, Walmart, and Target. You will optimize campaigns, manage performance, and leverage deep knowledge of retail media strategies. Ideal candidates have...SeniorRemote job
- ...wealth advisory, digital, audit, tax, consulting, and outsourcing... ...an Audit & Assurance Senior to join CLA's Central Texas Retail team. In this role, you’ll... ...a Department of Defense (DoD) contract requiring U.S.... ...Senior role:Executing and managing the day-to-day activities...SeniorFull timeContract workWork at officeNight shift
- ...Progressive Leasing seeks a Manager of Audit Services to lead the risk-based audit program, supervise the audit team, and deliver high-quality assurance and advisory engagements across financial, operational, and compliance areas. The role focuses on SOX control design...SeniorRemote work
- Snatch UP Jobs is seeking a Senior Fashion Retail Delivery Lead to manage complex, customer-facing transformation initiatives across North America. This hands-on role is remote with a US base and 30%+ travel across the US and Canada, guiding multiple active customer projects...SeniorRemote job
$180k - $210k
Audit Senior Manager | Real Estate | $180k to $210k 5 Years Public Accounting Experience + CPA License Required Somewhere along the way, public... ...join its growing Real Estate practice. Someone who enjoys leading clients, solving technical problems and developing the people...SeniorWork at officeAfternoon shift$150k - $200k
...A company in the field of retail technology is hiring a Senior Fashion Retail Delivery Lead to lead complex, customer-facing transformation projects across North... ...projects forward without a large team. Experience managing competing priorities across multiple projects...SeniorRemote work- VoCoVo is seeking a Senior Project Delivery Manager in Texas to own end-to-end customer implementations, aligning scope, timeline and outcomes. You... ...management experience across hardware and software in retail, excellent stakeholder communication, and a bias for continuous...Senior
- ...Scott Humphrey is seeking a Senior Estimator to lead preconstruction efforts for ground-up retail and commercial projects in Texas. The role emphasizes conceptual estimating... ...cost planning, with a path to Preconstruction Manager/Leader. You will partner with owners, developers...Senior
- ...Senior Internal Auditor | Technology | Remote (based in Texas) Ready to lead high-impact audits across a global technology business? Our client is looking for a Senior Internal... ...senior leaders to improve governance, risk management and controls across the organisation....SeniorRemote workFlexible hours
- ...seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in Accounting or related... ...managing communications, and applying specialized knowledge in audits, making it vital for the candidate to possess strong...Senior
$100k - $110k
...just treat conditions - we aspire to alter the course of lives. Position Summary This position will report to a Sr. Manager or Director of Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared...SeniorWorldwide- ...Spreetail is seeking a Sr. Director, Retail FP&A to lead Merchandise Finance in a high-visibility role reporting directly to our CFO. You will... ..., and business development. You will lead a team of FP&A managers and analysts, stay deeply involved with data using SQL, and...Senior
- ...Atlas Energy Solutions is the leading provider of high-quality frac... ...Will Make an Impact As a Senior Internal Auditor , you will... ...improvements over time. The Internal Audit team is cross-functional, and... ...You must have strong project management skills to manage variable...SeniorWork at officeLocal areaImmediate start
- ...Senior Audit Analytics & Automation LeaderLocation: Chicago, IL; Greater Cincinnati Area; or... ..., and decision-making.The position will lead a team of approximately 10 professionals... ...credibility.Candidates who have primarily managed technology projects without owning...SeniorLive inRemote workRelocation
- ...focused wealth advisory, digital, audit, tax, consulting, and... ...is currently seeking an Audit Manager or Director to join our Central Texas team... ...supports a Department of Defense (DoD) contract requiring U.S.... ...deliver value to our clients.Lead the decision-making process for...Full timeContract workNight shift
- ...CLA (CliftonLarsonAllen) seeks an Audit Manager or Director to join our Central Texas team in Austin, San Antonio, Dallas or Fort Worth. The role supports a DoD contract and requires U.S. citizenship. You will lead audit engagements, develop staff, and manage client relationships...Contract work
$112.5k - $134.17k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies,... ...for:You will support Circle’s Internal Audit function by planning and delivering technology... ...AI where appropriateCollaborating with management and 1st/2nd-line risk functions to...SeniorFlexible hours- ...ConcordUSA, a leading execution partner for digital transformation, is seeking a seasoned Scrum Master to join our retail-focused delivery teams on large-scale initiatives. You will enable high-performing agile practices, coach cross-functional teams, and ensure timely...Senior
- ...Tucson, AZ is seeking a Sr. Principal Avionics Lead to drive cross‑functional design and integration of electronic systems across a DoD-sensitive program. You will oversee... ...requirements, verification, and test, while managing risk and production transition. The role requires...Senior
- ...Charles Schwab in Austin, TX seeks a Senior IT Auditor to join the Internal Audit Department. The role focuses on infrastructure audits, cybersecurity... ...center operations, and IT governance to strengthen risk management and controls across the firm. Reporting to a Senior...Senior
$132.7k - $303.2k
...Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality... ...Your Key Responsibilities Serve as a Senior Services Manager in FSO EDGE Real Estate... ...or annuity tax service delivery. Lead tax processes by directing and coordinating...SeniorWork experience placementSummer holidayWork at officeFlexible hours- ...global technology company, building the best way to move and manage the world’s money.Min fees. Max ease. Full speed.Whether... ...offer.Job DescriptionA bit about the role:Wise is looking for a Senior Internal Audit Specialist to join our new and growing IA team in North...SeniorWork at office
- Armanino is seeking an experienced Internal Audit Senior Associate to support SOX 404 and... ...environments. You will supervise engagements, lead a team, and work with clients and... ...communication, attention to detail, and ability to manage multiple audits under deadlines, with...Senior
$92k - $126.5k
...while learning every day in a supportive leading global company. Visit our Careers website... ...our benefits. Key ResponsibilitiesExecute audit programs within defined project timelines... ..., and conclusions with the Project Manager. Draft findings using standard formats and...SeniorFull time- Armanino is seeking an experienced audit professional in Austin, TX to lead multiple client engagements, ensuring quality delivery of audited, reviewed... ...junior staff and coordinating with other departments. As a senior contributor, you’ll resolve technical issues, prepare...Senior
- PayPal is seeking an experienced senior internal auditor to support the Global Internal Audit Team through the Professional Practices and Quality Assurance and... ...policy updates, risk assessment, reporting, issue management, and Board reporting. You will drive audit...Senior
- OCC is seeking a seasoned IT and Security Audit professional to assess and improve the organization’s risk management and control environment. You will lead audits, test controls, and provide recommendations to management and auditees, ensuring alignment with standards...Senior
- Weaver is seeking an Audit Senior Associate for their Public Sector Audit team in Austin, Texas. This role involves delivering high-quality... ...and nonprofit organizations. Key responsibilities include leading engagement sections, supervising staff, and ensuring compliance...SeniorLocal areaFlexible hours
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