• Audit Manager - Public

    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 (08/01/24)
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  • Audit Manager - Public

    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 (07/17/24)
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  • Audit Sr/ Manager - Public

    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
    Robert Half Finance & Accounting (09/20/24)
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  • Audit Manager

    Public Consulting Group (Austin, TX)
    Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . **Job-Specific… more
    Public Consulting Group (08/09/24)
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  • Audit Manager

    Federal Reserve Bank (Dallas, TX)
    …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a...participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge… more
    Federal Reserve Bank (08/01/24)
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  • Manager , Internal Audit , USG…

    RTX Corporation (Austin, TX)
    …Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal ... a minimum of 8+ years' experience in the arena of finance, accounting, public accounting, internal audit , USG Government Compliance, large defense contractors,… more
    RTX Corporation (09/19/24)
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  • Internal Audit Manager /Lead

    Elevance Health (Houston, 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
    Elevance Health (09/19/24)
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  • Dallas Technology Audit and Advisory…

    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
    Robert Half (09/17/24)
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  • Senior Audit Manager - Credit Risk…

    US Bank (Irving, TX)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...or more years of progressive experience in internal auditing, public accounting, credit risk advisory, credit related regulatory oversight,… more
    US Bank (08/30/24)
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  • Senior Audit Manager - Credit…

    US Bank (Irving, TX)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...or more years of progressive experience in internal auditing, public accounting, regulatory, or other relevant experience. Proven leadership… more
    US Bank (09/14/24)
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  • DART Audit Manager , FCC/ Compliance…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
    Capital One (08/28/24)
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  • DART Senior Audit Manager

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
    Capital One (08/25/24)
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  • IT Audit Manager

    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
    Robert Half Finance & Accounting (09/14/24)
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  • Senior Audit Manager - BSA/AML…

    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
    Bank of America (09/21/24)
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  • Quality Assurance Audit Manager

    Bank of America (Dallas, TX)
    Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
    Bank of America (09/12/24)
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  • Audit Project Manager - Finance

    US Bank (Dallas, 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
    US Bank (07/30/24)
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  • Audit Services Manager (CIA, CISA,…

    UTMB Health (Galveston, TX)
    Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** **New** Legal & Compliance UTMB Health ... 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
    UTMB Health (09/12/24)
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  • Senior Audit Project Manager - CIO

    US Bank (Irving, TX)
    audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix * Understanding of IAAS technologies hosted on public cloud deployments * Understanding of DevSecOps and CICD… more
    US Bank (07/23/24)
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  • Internal Audit SOX Practice Manager

    HP Inc. (Spring, TX)
    …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...principles, or a related field. **Preferred Certifications** * Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) *… more
    HP Inc. (09/04/24)
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  • Senior Audit Project Manager - CIO

    US Bank (Irving, TX)
    …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
    US Bank (08/01/24)
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