- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....sets you apart:** + Property & Casualty and/or Life Insurance experience. + Insurance audit … more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... be substituted in lieu of a degree. + 8 years of audit , financial, insurance , banking, information technology or related business and/or leadership experience. +… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- KPMG (Richardson, TX)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 91 **Function:** Audit **Area of Interest:** **State:** TX ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....medical and dental plans, vision coverage, disability and life insurance , 401(k) plans, and a robust suite of personal… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- 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...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join ... our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... in Finance or Accounting Certifications: CPA or Candidate Industry exp: Public Audit Software: Excel Travel: none Additional requirements, soft skills, etc.: Hard… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 91 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...medical and dental plans, vision coverage, disability and life insurance , 401(k) plans, and a robust suite of personal… more
- Robert Half Finance & Accounting (Dallas, TX)
- …within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and ... compliance risks and controls to ensure the organization's integrity. * Present audit results in a comprehensible manner, making sure each report is clear and… 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 ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… 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...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Robert Half Finance & Accounting (Richardson, TX)
- …to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for promotion into ... ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company...with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit … more
- Robert Half Finance & Accounting (Carrollton, TX)
- …progress on agreed management action plans from reviews, internal and external audit reports. * Contribute to the continuous improvement of the Group Internal ... and work with regularly varying and developing priorities. Requirements Internal Audit , Corporate Internal Audit , Current CPA License, Certified Internal… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... than eight years of applicable experience -Considerable knowledge of Risk/Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -Demonstrate a… more
- BMO Financial Group (Dallas, TX)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience...as other perks and rewards. BMO also offers health insurance , tuition reimbursement, accident and life insurance ,… 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 ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… 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 ... Half is currently working with a client seeking an Audit Staff. The Audit Staff will work...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Payment Integrity Edits Manager ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position ID:** ... J0324-1896 **Employment Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is a member of the CGI Payment Integrity Department, with… more