- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus:...Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Bachelors in Finance or Accounting Certifications: CPA or Candidate Industry exp: Public Audit Software: Excel Travel: none Additional requirements, soft skills,… more
- Robert Half Finance & Accounting (Plano, TX)
- Description public audit expternal audit going out to clients and auditing financials government healthcare many industries excel ERP systems Requirements ... Public Accounting, Public Accounting Audit , External Audit , Client Relations, Microsoft Excel Robert Half is the world's first and largest specialized… 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 (Carrollton, TX)
- …* Audits of 401Ks * Hands on work with the clients as well as supervising an Audit Manager and an Audit Senior * Have knowledge of software, processes and ... Description Robert Half is currently working with a client seeking an Audit Staff. The Audit Staff will work closely with clients doing external audits and… more
- 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 (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...or more years of progressive experience in internal auditing, public accounting, or other relevant experience. + Eight or… more
- 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
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells Fargo is… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… 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
- 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
- CBRE (Dallas, TX)
- Audit SOX Manager - Remote Job...in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. - Minimum of 5 years ... States of America CBRE is looking for a SOX Manager to own the business process audit ... procedures. - At least 5 years of recent public accounting firm experience. - Proven track record in… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 88 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable… more
- Robert Half Finance & Accounting (Richardson, TX)
- …CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...down the road (typically a couple of years). This public company offers a diverse accounting and finance teams… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- Bank of America (Dallas, TX)
- …Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), ... Audit Supervisor : Global Financial Crimes - Economic...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …asset management experience. IMPORTANT - must (1) be a CPA, (2) have been an audit manager in Big 4 public accounting and (3) graduated from a top accounting ... Accounting has teamed up with a billion dollar asset manager (AUM) that is looking to hire a VP...and procedures within all departments Monitor the schedules and audit processes Coordinates the preparation of the tax returns… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description We are on the hunt for a meticulous Tax Manager to join our team in the Professional Services industry located in Southlake, Texas. As a Tax Manager , ... Identify and mitigate tax risks * Coordinate and manage audit processes * Stay updated with industry trends and...Finance or a related field is required. * Certified Public Accountant (CPA) or Enrolled Agent (EA) certification is… more
- Bank of America (Dallas, TX)
- …or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more