- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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 ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with...relevant experience + 4 years of experience in public accounting , large company IT or internal audit ,… 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 ― ... the delivery of supply chain engagements and work with chief supply chain officers, chief operating officers,...your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the… more