NewSenior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
NewCredentialing Auditor - Staff Credentialing CHRISTUS HealthCredentialing Auditor - Staff CredentialingIrving, TXPrepare credentialing audit reports tracking and trending auditor findings and assist in the formulation of staff training guides, policies and procedures Manages multiple concurrent audits, plan audits and related projects ensuring all audit tools comply with NCQA, TJC and CMS requirements Coordinates the credentialing and re-credentialing process for assigned providers. Coordinate and conduct credentialing audits analyzing provider files for completeness, accuracy, consistency, gaps in work history, relevant references, etc.
Audit and Accounting Content Developer UWorld LLCAudit and Accounting Content DeveloperCoppell, TXThis is an excellent opportunity for someone who enjoys researching complex technical topics, translating them into engaging learning experiences, and serving as a trusted subject matter expert within the accounting profession. UWorld is seeking an experienced CPA and accounting professional to join our growing Surgent team as an Audit and Accounting Content Developer.
NewSenior Manager of Internal Audit Commercial Metals CoSenior Manager of Internal AuditIrving, TXAssess risks, including those related to updated processes, system implementations, and acquisitions, and verify risks are appropriately addressed by controls in CMC's risk and controls framework. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you'll get the training and support from your team that you need to excel in your role and reach your full potential.
Audit Project Manager U.S. BancorpAudit Project ManagerIrving, TX$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
NewPremium Auditor Insurance Audit & Compliance Specialist Berkley Entertainment (a Berkley Company)Premium Auditor Insurance Audit & Compliance SpecialistIrving, TXA well-established insurance provider based in Texas seeks a Premium Auditor who will conduct audits via mail or phone and manage financial records. The ideal candidate should hold a Bachelor's degree in business insurance and possess 1–3 years of internal audit or public accounting experience.
CPA Educator- IT Audit/ISC Content Developement UWorld LLCCPA Educator- IT Audit/ISC Content DevelopementCoppell, TXUWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn't filling your cup as much as it could, it's time to use your accounting superpowers to be a part of something revolutionary.
CPA Educator- IT Audit/ISC Content Development UWorld, LLCCPA Educator- IT Audit/ISC Content DevelopmentCoppell, TX$100,000UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to use your accounting superpowers to be a part of something revolutionary.
NewInternal Audit Manager | Real Estate Goodwin RecruitingInternal Audit Manager | Real EstateIrving, TXThis is a unique chance to play a pivotal role building and refining best-in-class internal controls within a respected real estate investment environment. This is a high-impact opportunity to shape and enhance internal controls, collaborating closely with executive leadership and cross-functional teams.
Senior Manager - Audit Strategy & Governance (IAAS) Caterpillar IncSenior Manager - Audit Strategy & Governance (IAAS)Irving, TX$172,630–$258,950 / yearThe successful candidate will bring strong organizational and leadership skills, the ability to influence without direct authority, and exceptional communication capabilities to help drive alignment, accountability, and execution across multiple stakeholders. IAAS helps improve enterprise effectiveness and efficiency by providing independent and objective assurance, risk management, governance, internal controls, and advisory services while serving as a trusted business partner.
Senior Specialist, Internal Audit Celanese CorpSenior Specialist, Internal AuditIrving, TXThe position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment. Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
Premium Audit Specialist - Virtual Texas Mutual Insurance CoPremium Audit Specialist - VirtualIrving, TX$49.27–$60.87 / hourFlex-Hybrid Work Environment: Texas Mutual's flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. Notify Special Investigation Department of accounts that are suspected of fraudulent practices, including participating in premium fraud investigations, estimating premium losses, providing depositions, and expert testimony in litigation.
Audit Lead - 3rd Shift (4:30pm to 2:30am) US ConecAudit Lead - 3rd Shift (4:30pm to 2:30am)Fort Worth, TexasAssociate degree or equivalent from two-year college or technical school; or six months to one-year related experience and/or training; or an equivalent combination of education and on the job experience. US Conec is seeking a proactive and Audit Lead to directs workers engaged in auditing all production kits by performing the duties listed below.
Specialist, Internal Audit Celanese CorpSpecialist, Internal AuditIrving, TXThis role performs audits, assesses risks, evaluates the design and effectiveness of internal controls across financial, operational, and compliance areas, and identifies opportunities to strengthen the control environment. Demonstrates curiosity and a forward-looking mindset, actively seeking to understand emerging risks and evolving business and technology environments.
Audit Specialist II -- Plant Audits VistraAudit Specialist II -- Plant AuditsIrving, TexasThe Internal Audit Specialist II evaluates the effectiveness of controls and practices over various plant risks (e.g., plant safety, environmental compliance, maintenance and reliability, outage planning, and operational performance), working closely with plant and corporate stakeholders while maintaining independence and objectivity. Ability to manage multiple audits simultaneously, work effectively with minimal supervision, and build strong working relationships while maintaining independence and professional skepticism.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingFORT WORTH, TX$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
Audit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskTX$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
Senior Specialist, Internal Audit Celanese International CorporationSenior Specialist, Internal AuditIrving, TXThe position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment. Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
IT Audit Senior Griffin Search PartnersIT Audit SeniorCoppell, TexasCapable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Organizational Change, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring). Certifications related to the candidateâs coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
Auditing & Education Consultant - Outpatient Facility CorroHealth IncAuditing & Education Consultant - Outpatient FacilityTXEssential Functions: • Perform complex, concurrent and/or retrospective analysis of medical record documentation to Validate coded data as recognized by the AHA, CMS, AMA, AHIMA, AAPC, Coding Clinic, and CPT Assistant. JOB SUMMARY: Serves in a consulting role by evaluating the work of client's coders in their assignment of ICD-10, CPT and/or HCPCS codes to hospital inpatient, outpatient and/or physician practice encounters.
Specialist, Internal Audit Celanese International CorporationSpecialist, Internal AuditIrving, TXThis role performs audits, assesses risks, evaluates the design and effectiveness of internal controls across financial, operational, and compliance areas, and identifies opportunities to strengthen the control environment. Demonstrates curiosity and a forward-looking mindset, actively seeking to understand emerging risks and evolving business and technology environments.
Director, Internal Audit The Charles Schwab CorpDirector, Internal AuditTXThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Expected to lead all aspects of a portfolio of multiple audits including scheduling, planning, review and challenge of testing approach and testing conducted; review, challenge, and sign-off on audit deliverables; support of the audit team in meetings with key partners; and main point of contact with the assigned business unit leaders.
Audit Senior Associate - Commercial Weaver And Tidwell LLPAudit Senior Associate - CommercialFORT WORTH, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Supervisor - Energy Weaver And Tidwell LLPAudit Supervisor - EnergyFORT WORTH, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Supervisor - Commercial Weaver And Tidwell LLPAudit Supervisor - CommercialFORT WORTH, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
NewAudit Senior Associate - Energy WeaverAudit Senior Associate - EnergyFort Worth, TX$80,000–$95,000 / yearEducation And SkillsBachelor's degree in Accounting or related fieldMaster's degree in Accounting or related field is preferredThorough understanding of GAAP and GAASStrong project management, team orientation and interpersonal skillsCPA candidate required, CPA strongly preferred2+ years or more of public accounting experience, industry, or a combination of bothEnergy and/or renewable energy industry experienceWeaver Benefits:At Weaver, our most valuable resource is our people. They will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk‑based audit approach.
Audit Senior Associate - Healthcare Weaver And Tidwell LLPAudit Senior Associate - HealthcareFort Worth, TXTo be successful in this role, the following qualifications are required: • Bachelor's degree in Accounting • CPA candidate • 2-3+ years of public accounting or relevant experience in the Healthcare industry experience, or a combination of both • Thorough understanding of GAAP and GAAS • Healthcare industry experience • Excellent written and oral communication skills • Team orientation and strong interpersonal skills. They will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach.
Audit Senior Associate - Public Sector Weaver And Tidwell LLPAudit Senior Associate - Public SectorFort Worth, TXThe Audit Senior Associate plays a key role in delivering high-quality audit services to public sector clients, including state and local governments, nonprofit organizations, and higher education institutions. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Specialist (NA) Duraserv CorpAudit Specialist (NA)Coppell, TXAs a (Work order) Audit Specialist at DuraServ, you will play a pivotal role in ensuring the accuracy and completeness of work orders before they are processed for billing and payment. Timely Audits: Prioritize and perform audits promptly once work orders are deemed complete, ensuring that billing processes remain on schedule.
NewAudit Senior GPACAudit SeniorIrving, TXRemote$60,000–$100,000 / yearIf you are interested in connecting further about any level opportunity within public accounting, please apply here or email Mason Hetland directly with any questions at Eric.reuer@gogpac.com or Call/Text ((605) 518-2234. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
NewAudit Manager Burlington Northern Santa Fe LLCAudit ManagerFort Worth, TX$92,000–$121,000 / yearWhen travel may be an option, work is conducted in a safety sensitive environment where the working conditions can include diverse and extreme weather conditions (hot, cold, rain, snow, and sleet), walking and performing work on uneven surfaces, walking around loud noises, fumes, and heavy/moving machinery. A range of robust health care options for you and your dependents (including domestic partners), including medical, dental, vision, telemedicine, mental health, cancer support, and high-quality care network options.
Senior Customer Success Specialist - Financial Audit Wolters Kluwer N.V.Senior Customer Success Specialist - Financial AuditTX$71,300–$124,500 / yearSupport customer renewals and expansion efforts by ensuring customers are renewal‑ready well in advance of contract milestones, identifying expansion opportunities based on outcomes achieved and value realized, reducing friction during the renewal process, and partnering with Sales on commercial discussions. We are looking for a Senior Customer Success Specialist to join our Tax and Accounting division and play a critical role in helping our customers-primarily public accounting firms, with a strong focus on audit practices-achieve meaningful, measurable outcomes from our products and services.
NewAudit Supervisor - Commercial WeaverAudit Supervisor - CommercialFort Worth, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
NewAudit Senior Associate - Commercial WeaverAudit Senior Associate - CommercialFort Worth, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk‑based audit approach. We also offer a multi‑faceted internal learning program including technical improvement, practice development, management/leadership training, and whole‑life growth.
NewPremium Audit Specialist - Virtual Texas MutualPremium Audit Specialist - VirtualIrving, TX$49.27–$60.87 / hourPreferred QualificationsCPCU or Associate in Premium Audit designationThis position does not include a company vehicle, internet stipend, or mobile phone stipend**Texas Mutual Pay TransparencyThe base pay range is based on the market evaluation of the job and may include pay for multiple levels. Base Pay Range: $49.27 - $60.87 Per HourFlex-Hybrid Work EnvironmentTexas Mutual's flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs.
VP, Product Management - Audit Wolters Kluwer N.V.VP, Product Management - AuditCoppell, TX$226,000–$339,850 / yearDevelop and execute commercially driven go-to-market strategies for the Global Audit portfolio, prioritizing revenue growth, profitability and speed to market, by championing disruptive/innovative product strategies, and leveraging advanced technology AI, agentic AI workflows, and behavioral usage data to drive growth strategies. Drives cross-functional alignment and executive stakeholder buy-in by clearly articulating product strategy, commercial priorities, and customer value across internal teams and external partners, including C-level executives, clients, and industry stakeholders.
Manager, Internal Audit & Risk Celanese CorpManager, Internal Audit & RiskIrving, TXThis role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
NewSenior Manager - Audit Strategy & Governance (IAAS) Caterpillar BrazilSenior Manager - Audit Strategy & Governance (IAAS)Irving, TX$172,630–$258,950 / yearProgram management and organizational effectiveness: ability to manage multiple priorities, deadlines, and stakeholders simultaneously; strong organizational skills and attention to detail; experience coordinating deliverables across multiple teams, functions, or business units. Identify opportunities to improve operational efficiency, governance processes, and organizational effectiveness within IAAS.Qualifications Strong leadership and influence: demonstrated ability to lead complex initiatives and drive results across multiple organizations and stakeholder groups.
Accounting and Audit Content Developer UWorld, LLCAccounting and Audit Content DeveloperCoppell, TX$100,000This is an excellent opportunity for someone who enjoys researching complex technical topics, translating them into engaging learning experiences, and serving as a trusted subject matter expert within the accounting profession. UWorld is seeking an experienced CPA and accounting professional to join our growing Surgent team as an Accounting and Audit Content Developer.
NewPrecision-Driven Compliance & Audit Admin Specialist TechOp Solutions InternationalPrecision-Driven Compliance & Audit Admin SpecialistArlington, TXThe ideal candidate should have at least an AS degree, 2+ years of relevant experience, and strong skills in Microsoft Office, particularly Excel and Word. TechOp Solutions International, Inc. is seeking a detail-oriented professional to support compliance, auditing, and investigative operations within a fast-paced environment.
Audit and Tax Senior Accountant Katopody, LLC.Audit and Tax Senior AccountantGrapevine, TXWe are a Certified Public Accounting firm specializing in audit, tax, and consulting within the real estate industry, specifically multi-family affordable housing and the low-income housing tax credit program. Experience in areas such as affordable housing, tax credits, real estate, nonprofit accounting, or compliance is beneficial but not required.
Construction Audit Specialist Trinity River Authority of TexasConstruction Audit SpecialistArlington, TexasTwo years of experience performing reviews of construction related activities and functions such as: contracting, procurement, project management, billings and payments, and project closeout. Compare construction pay estimates, including subcontractor expenses, to supporting documentation to determine reasonableness, allowability, accuracy, and completeness.
Vice President- Internal Audit Builders FirstSource IncVice President- Internal AuditIrving, TXUnder direction of the Audit Committee and the CFO and in accordance with the Internal Audit Department Charter, develops, installs and directs the organization's overall internal auditing and Internal Control over Financial Reporting (ICFR) programs, provides executive management and the Audit Committee of the Board of Directors with a review of accounting, financial, information systems and other operations by measuring and evaluating the effectiveness of accounting and management controls. Managing People - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates skills and encourages growth; Fosters quality focus in others; Improves processes, products and services.
Audit Project Manager - CIO U.S. BancorpAudit Project Manager - CIOTX$119,765–$140,900 / yearThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies.
Hotel Night Audit Raymond Management CompanyHotel Night AuditFort Worth, TexasAt Raymond Management, we prioritize a team-centered culture where every member is valued, supported, and empowered to create high quality experiences for both teammates and guests. ¿Te gusta trabajar de forma independiente y tienes facilidad para equilibrar tanto el servicio al cliente como las tareas financieras?
Manager, Internal Audit & Risk Celanese International CorporationManager, Internal Audit & RiskIrving, TexasFull timeThis role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
NewHybrid Premium Auditor: Compliance, Audit & Insights W. R. BerkleyHybrid Premium Auditor: Compliance, Audit & InsightsIrving, TXIn this role, you'll ensure precise premium calculations and compliance across various regions, reviewing financial records and collaborating with internal teams. The ideal candidate will possess a Bachelor's degree in business insurance or related fields and have experience in internal audit or public accounting.
New2027 Audit Summer Internship - Early Careers Wells Fargo2027 Audit Summer Internship - Early CareersIrving, TXDemonstrated ability to collaborate effectively with diverse teams, communicate clearly with stakeholders, build inclusive working relationships, apply influencing skills appropriately, and actively seek and incorporate feedback to support auditobjectives and deliver high-qualityoutcomes. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
NewWealth Audit and Compliance Lead, Director Citigroup IncWealth Audit and Compliance Lead, DirectorIrving, TX$170,000–$300,000 / yearRequires thorough understanding of strategic direction of the function within the relevant part of the business, combined with a solid conceptual/practical grounding in both the function and/or area of expertise and related subject areas. This executive-level position is accountable for setting the strategic direction and providing leadership for all audit and assurance activities across the global Wealth Technology portfolio.
Audit Project Manager Generalist - Professional Practices U.S. BancorpAudit Project Manager Generalist - Professional PracticesIrving, TX$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.