Search Results: 8,807 vacancies

 ...what makes us so special! The Opportunity As a dedicated Audit Manager, you will lead and implement complex audit engagements...  ...develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives... 
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Holiday work
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United Services Automobile Association (USAA)

Plano, TX
3 days ago
 ...identification of value-added services * Manage client relationships and expectations,...  ...simultaneously * Perform technical review of audit procedures * Ensure accurate, complete,...  ...Here? * 7+ years of public accounting external audit experience * CPA certification... 
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Holiday work
Local area

Whitley Penn

Plano, TX
1 day ago
 ...climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the Internal Audit Manager is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions for... 
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US Renal Care

Plano, TX
2 days ago
 ...providing?an equitable work environment that is foundational to our core values as a company and is vital to our success. Internal Audit Manager Equinix's Internal Audit department, known as Business Assurance Services (BAS), enhances and protects organizational value... 
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Flexible hours

Equinix, Inc.

Frisco, TX
21 hours ago
 ...Responsible for all aspects of the Internal Audit department by planning, organizing, and...  ..., and reporting results to Senior Management and the credit unions Supervisory Committee...  ...Engages and manages internal audit team and external audit firms as needed to ensure... 
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Holiday work
Temporary work
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UNIFY Financial Credit Union

Allen, TX
1 day ago
 ...Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas...  ..., including reporting status and results to internal and external stakeholders. What you'll do - Develop a risk-based approach... 
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Remote job
Full time

CBRE

Richardson, TX
21 hours ago
 ...the financial world. The role: As the Technology Audit Sr. Risk Manager, you will further define and support the company's second line...  ...compliance, technology risk management, and/or internal/external audits. ~ Strong risk assessment and process evaluation experience... 
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Remote job

Social Finance Ltd

Frisco, TX
1 day ago
 ...makes us so special! The Opportunity As a dedicated Senior Audit Manager, you will manage audit engagements, varying in complexity,...  ...leadership experience. * Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a... 
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Holiday work
Relocation package
Flexible hours

United Services Automobile Association (USAA)

Plano, TX
21 hours ago
 ...Internship Description : Interns work side by side with staff, managers, partners, and clients with the responsibility of providing...  ...opportunity to work in the field, where you will participate on audits, prepare corporate, partnership, and individual tax returns and... 
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Hourly pay
Full time
Work experience placement
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Internship

The CJ Group (Formerly Cornwell Jackson)

Frisco, TX
a month ago
 ...Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the...  ...and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include... 
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Bank of America

Plano, TX
21 hours ago
 ...operational functions and performance. Comply with ELS Safety Program, policies and procedures. Modify and implement as needed. Comply with ELS Quality Program, policies and Operations, Vice President, Operation, Customer Engagement, President, External, Manufacturing... 
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Daifuku America Corporation

Carrollton, TX
1 day ago
 ...in conducting financial and operational audits, examining the accuracy and completeness...  ...Coordinates audit department activities with external audit and co-source resources....  ...with accounting and finance department managers to solve mutual problems to ensure accurate... 
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Full time
Remote job
Flexible hours

Lennox International

Richardson, TX
6 days ago

$125k - $175k

 ...Position Overview: The Audit Manager is responsible for planning, executing, and reporting the results of financial and operational audits. This role will provide leadership and oversight to the audit team and will ensure that audit procedures and best practices are being... 
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Full time

CyberCoders

Addison, TX
9 days ago
 ...Job Description Job Description AUDIT INTERNSHIP REQUIREMENTS The internship program provides The CJ Group with an effective way...  ...Internship Description: Interns work side by side with staff, managers, partners, and clients with the responsibility of providing... 
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Hourly pay
Full time
Work experience placement
Summer work
Internship

The CJ Group (Formerly Cornwell Jackson)

Frisco, TX
a month ago
 ...Avenue (22957), United States of America, New York, New York Audit Manager, Compliance (Hybrid) Capital One’s Audit function is a...  ...Establish and build working relationships with internal and external management. Provide significant input into the development... 
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Part time
Local area
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2 days per week
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Capital One

Plano, TX
12 days ago
 ...clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate ! This is a great opportunity to be a valued...  ...for improvement Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from... 
Local area
Worldwide

Baker Tilly US, LLP

Frisco, TX
2 days ago
 ...As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs...  ...shares results with Technology leaders. Manages Technology partner relationships when...  ...interfacing with all levels of internal and external audit and management Desired Skills:... 
Shift work

Bank of America

Plano, TX
21 hours ago
 ...SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of...  ...critical interfaces, and key reports/spreadsheet in-scope for SOX. * Manage team of control testers (internal and outsourced) ensuring... 

Comerica

Frisco, TX
4 days ago
 ...Full job description Internal Audit This job leads and directs the organization's internal audit services department and exists as a liaison between management and the executives while providing expertise to manage highly complex audit projects and activities.... 
Full time
Work experience placement

TIAA

Frisco, TX
14 days ago
Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite. Summary: Our client has a need for a consultant within... 
Hourly pay
Permanent employment
Contract work
Remote job

Genesis10

Richardson, TX
4 days ago