- 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 We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... that may impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. * Strong knowledge of… more
- Wolters Kluwer (Coppell, TX)
- …qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting firm. + Strong understanding of ... North America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, you… more
- Wolters Kluwer (Coppell, TX)
- …qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting firm. + Strong understanding of ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- City National Bank (Dallas, TX)
- …OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals ... in internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager ...a top tier financial services organization or Big "4" public accounting firm required. * Minimum 3 years' experience… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor *… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor… 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
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... control environment. **Basic Qualifications:** + Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive audit /… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... project deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with...a plus. *CERTIFICATION* Required: One of the following: Certified Public Accountant (CPA) by the State of Texas. Certified… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... years relevant experience + 4 years of experience in public accounting, large company IT or internal audit... public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- Cherry Bekaert (Austin, TX)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... ability to lead and develop A&A associates + 5+ years of experience in public accounting. + Bachelor's degree in accounting. Masters preferred. + Must be CPA… 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
- Public Storage (Plano, TX)
- …employees resolve ethics and compliance questions and concerns. The ER Hotline Manager will manage Public Storage's compliance hotline through which individuals ... **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more
- Public Storage (Plano, TX)
- **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of ... the New York Stock Exchange. **Job Description** The **General Ledger Consolidations Manager ** will oversee all aspects of the accounting close cycle, ensuring… more