IT Audit Manager KBRIT Audit ManagerArlington, TXThe ideal candidate brings strong experience managing IT SOX programs within complex global organizations, demonstrated expertise in IT control frameworks and risk assessment methodologies, and a proven ability to lead and develop audit teams while driving high-quality, risk-based audit execution. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting of IT General Controls (ITGC), application controls, automated controls, interface controls, and Software Development Lifecycle (SDLC) control testing.
Data Center Audit Technician Nesco Resource, LLCData Center Audit TechnicianDallas, TXTechnicians will move from rack to rack and device to device, recording equipment information and nomenclature accurately into provided documentation systems. This role is focused on manually documenting and verifying installed hardware within server racks.
NewInternal Audit Manager Elevance HealthInternal Audit ManagerGrand Prairie, TXMinimum Requirements: Requires a BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Leverage data analytics, automation, AI-enabled tools, and GRC platforms, where appropriate, to improve audit efficiency, insight generation, reporting quality, and overall value delivery, while adhering to company policy and responsible use expectations.
Business Development Director - Tax, Audit, Consulting - Business & Professional Services Industry (Tx/Ok) RSMBusiness Development Director - Tax, Audit, Consulting - Business & Professional Services Industry (Tx/Ok)Dallas, TX$136,800–$242,000 / yearTheir focus will be bringing in new clients targeting marketing and advertising firms, environmental and facility services companies, workforce solutions organizations, architecture/engineering firms, law firms, accounting and consulting firms - selling all RSM services within the Texas/Oklahoma market. Sales of professional services including but not limited to - Tax and Audit annuity contracts, Fund Administration, Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information Technology/System Selection, Cost Auditing and Cost Segregation.
Business Development Director – Tax, Audit, Consulting - Business & Professional Services Industry (TX/OK) RSMBusiness Development Director – Tax, Audit, Consulting - Business & Professional Services Industry (TX/OK)Dallas, TexasTheir focus will be bringing in new clients targeting marketing and advertising firms, environmental and facility services companies, workforce solutions organizations, architecture/engineering firms, law firms, accounting and consulting firms – selling all RSM services within the Texas/Oklahoma market. Sales of professional services including but not limited to – Tax and Audit annuity contracts, Fund Administration, Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information Technology/System Selection, Cost Auditing and Cost Segregation.
General Interest: Assurance/Audit Roles in the Public Accounting Industry Workforce Solutions, LLCGeneral Interest: Assurance/Audit Roles in the Public Accounting IndustryDallas, TXFull timeSome job titles you may be seeking could include:Staff AuditorAssurance/Audit AssociateSenior AuditorSenior Assurance/Audit AssociateAssurance/Audit SeniorAssurance/Audit ManagerSenior Assurance/Audit ManagerAssurance/Audit DirectorAssurance/Audit PartnerAssurance/Audit Partner-in-Charge Peer ReviewerBy joining our talent network, you'll gain access to job openings that match your skills, experience, and career goals. Workforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry.
Director, SOX & Internal Audit SabreDirector, SOX & Internal AuditDallas, TXWe are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and strengthens operational control through proactive risk governance, audit execution and modernized compliance strategies.
Audit Partner — Dallas Cherry BekaertAudit Partner — DallasDallas, TexasBased in the Firm’s Dallas office, this Partner will serve as a market-facing leader for Cherry Bekaert’s assurance practice across the Dallas and Fort Worth markets, delivering audit and assurance services to a broad range of middle-market commercial clients, with particular emphasis on private equity-backed portfolio companies. Drive consistency, collaboration and communication across the Assurance service line, Market Leaders, Shared Services Leaders and the Firm’s advisory and industry teams in support of the broader strategic plan.
Dallas Technology Audit & Advisory (Financial Services) Manager ProtivitiDallas Technology Audit & Advisory (Financial Services) ManagerDallas, TexasA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Senior Audit Project Manager - Capital Markets US BankSenior Audit Project Manager - Capital MarketsIrving, TX$132,260–$155,600 / yearStrong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.
Audit Senior Associate (Hybrid) GpacAudit Senior Associate (Hybrid)Dallas, TX80000–105000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are a proven and experienced Audit Senior Associate who can add your expertise to a Mid-size CPA firm, a great opportunity awaits in the Dallas, TX area.
Senior Associate, Healthcare Risk Consulting (Internal Audit) RSMSenior Associate, Healthcare Risk Consulting (Internal Audit)Dallas, TexasRSM’s Health Care Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a senior associate in RSM’s growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLPInternal Audit & Risk Advisory Director - InsuranceFrisco, TX$140,300–$323,740 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers- New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit Intern SabreInternal Audit InternDallas, TXAs an Internal Audit Intern, you will support enterprise-wide risk assessments and traditional compliance testing for a three-month duration from August to November. This role requires intellectual curiosity, strong presentation skills and the confidence to make complex concepts simple.
Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant ProtivitiDallas Internal Audit & Financial Advisory (Energy & Utilities) Senior ConsultantDallas, TexasThis role will support clients across the Energy & Utilities industry, including Oil & Gas companies in upstream, midstream, and downstream segments, as well as Power & Utilities organizations, including electric, gas, water, renewable generation, transmission, distribution, and energy transition businesses. You are comfortable learning and expanding your knowledge of how energy companies operate across the value chain, including upstream, midstream, downstream, power generation, transmission, distribution, renewables, and energy transition activities.
Experienced Audit Associate Baker Tilly Virchow Krause, LLPExperienced Audit AssociateFrisco, TX$67,030–$87,980 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior IT Compliance & Audit Analyst INSPYR SolutionsSenior IT Compliance & Audit AnalystFort Worth, TXInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Your community of practice or your Managers/Leaders will iterate on the job or require other tasks be performed whenever it is deemed appropriate to do so, observing, of course, any legal obligations including any collective bargaining obligations.
Consulting Associate Director - Audit Methodology SME Wolters KluwerConsulting Associate Director - Audit Methodology SMECoppell, TX$133,400–$238,400 / yearWolters Kluwer Audit & Assurance is seeking a highly experienced Subject Matter Expert (SME) to serve as one of the organization's most senior authorities on probabilistic audit, agentic workflows, and next‑generation audit content strategy. Serve as a senior advisor to executive and departmental leadership, providing expert guidance on probabilistic audit, LLM‑driven reasoning, and emerging audit technologies.
Operations Project & Audit Manager Addison GroupOperations Project & Audit ManagerDallas, Texas$90,000–$100,000 / yearThis individual will play a key role in overseeing operational initiatives, driving project execution, and supporting audit functions across the business. Addison Group is partnering with our client, a well-established organization in the insurance industry, to identify an experienced Operations Project & Audit Manager.
Support Lead- Oracle Retail Sales Audit Pyramid, IncSupport Lead- Oracle Retail Sales AuditPlano, TX$60 / hourFull timeBy applying to our jobs, you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Willingness to support retail business hours, weekends, and critical periods (month-end, year-end, promotions).