- Unknown (Dallas, TX)
- Managing Director, National Audit Quality - National Attest Office About the Company Well-established financial consulting firm Industry Management Consulting Type ... Subsidiary of a Public Company Founded 1987 Employees 10,001+ Categories Management Consulting...The Company is seeking a Managing Director for National Audit Quality. The successful candidate will work closely with… more
- Sabre (Dallas, TX)
- …brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business ... diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior...accounting processes and controls. **Preferred:** + CPA license with public accounting experience. + Experience in a SaaS or… more
- Unknown (Dallas, TX)
- …Company Rapid-growing financial services organization Industry Financial Services Type Public Company Founded 1932 Employees 10,001+ Categories Financial Services ... Bachelor's degree and at least 4 years' of experience in HR, compliance, risk, audit , or a related field within financial services, with a strong background in… more
- Unknown (Dallas, TX)
- …About the Company Innovative biopharmaceutical company Industry Pharmaceuticals Type Public Company Founded 2006 Employees 51-200 Specialties ocular drug delivery ... for setting quality objectives, formulating strategic action plans, and establishing audit protocols. They will also provide leadership and guidance to the… more
- Unknown (Dallas, TX)
- …Leading outsourcing company for software development Industry Outsourcing/Offshoring Type Public Company Founded 1999 Employees 10,001+ Categories Consulting & ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Unknown (Dallas, TX)
- …international apparel & fashion company Industry Apparel & Fashion Type Public Company Founded 1881 Employees 10,001+ Categories Apparel & Footwear Consumer ... a strong background in third-party risk, and experience in policy development and audit readiness. The ideal candidate will be a strategic thinker with a hands-on… more
- Unknown (Irving, TX)
- …tailored coverage for complex, higher risk insureds Industry Insurance Type Public Company Founded 2023 Employees 1-10 Specialties excess environmental insurance ... market trends to remain competitive. Additionally, the role involves supporting the underwriting audit process, and the drafting of policy language, and acting as a… more
- Unknown (Fort Worth, TX)
- …the Company Emerging integrated cannabis company Industry Pharmaceuticals Type Public Company Founded 2017 Employees 1001-5000 Categories Cannabis Clinical Trials ... a strong grasp of GAAP accounting, financial modeling, and audit processes, as well as proficiency in financial systems...and discretion in a dynamic industry are essential. Hiring Manager Title President & CEO Travel Percent Less than… 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a 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
- 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 ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...+ Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection… 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
- 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
- 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
