- Coinbase (Dallas, TX)
- …understanding of the three lines of defense model and the role of Internal Audit . Nice to haves: Significant public accounting (Big 4 strongly preferred) and/or ... connection, and alignment. Attendance is expected and fully supported.The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to...* Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards (GAAS).… 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
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor… 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
- 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
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Texas Health Resources (Arlington, TX)
- ** Manager Financial Reporting and Standards** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified ... internal and external financial reporting, the release of financial public information and serves as the liaison for external... information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a Fund Accounting Manager , you will be responsible for overseeing the...of the internal control environment, the internal and external audit process, as well as the treasury function. Fund… more
- CVS Health (Irving, TX)
- …related field is strongly preferred (MBA or JD preferred) + Certified Purchasing Manager (CPM) or Certified Public Purchasing Officer (CPPO), Certified Federal ... with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health enterprise by leading… more
- Santander US (Dallas, TX)
- Indirect Tax Manager - Dallas, TX - Hybrid Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... are interested in exploring the possibilities **We Want to Talk to You!** **Indirect Tax Manager ** At Santander you'll have the chance to build a career at a global… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As the Tax Digital Consulting Senior Manager , you will work with large publicly owned...computer science, or data analytics is preferred + Certified Public Accountant or other professional designation is required +… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As the Tax Senior Manager of our Methods, Credits, and Incentives (MC&I)...related field + Master's or Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance, Financial Engineering, Management Science… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As the Partnership Tax Senior Manager , you'll lead the team's production of primary...of progressive tax compliance and/or tax consulting experience in public accounting or a combination of industry and … more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As the Tax Digital Consulting Manager , you'll implement and build third party tax...members for these types of implementations + Experience in public accounting is a plus + Strong computer skills… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for a dedicated Sustainability & Compliance Manager to join our team in Dallas, Texas. In this Contract-to-Permanent position, you will ... rights protocols in line with international labor regulations. * Prepare detailed audit reports in both English and Spanish, ensuring accuracy and timely submission… more
- Forward Air (Dallas, TX)
- …Assist with compilation of information for preparation of tax returns + Work with Audit , Tax and Treasury Manager to ensure overall coordination of all financial ... Position: Manager , Accounting Job Description: The Manager ,...policies + Collaborate with external auditors to ensure successful audit results and compliance + Interacts at all levels… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT...six years of SALT consulting experience at a major public accounting or law firm, with a preference for… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... SALT-Indirect Tax Senior Manager As the Global Indirect Tax Senior ...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Omnicell (Fort Worth, TX)
- ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and maintain accounting… more
