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.
NewDirector of Internal Audit VoltDirector of Internal AuditDallas, TX$158,000–$200,000 / yearBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Innova Solutions and its affiliates, and contracted partners. *Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.
NewAudit Senior JobotAudit SeniorDallas, TX$75,000–$95,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewHead Internal Audit - SOX S+H SearchHead Internal Audit - SOXDallas, TX$190,000–$250,000 / yearFull timeThis executive partners with senior leadership to strengthen governance, enhance internal controls, support enterprise risk management, and drive operational excellence. The Head of Internal Audit leads the organization's global internal audit function, providing independent assurance over financial, operational, compliance, and technology risks.
NewAccounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / 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. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.
NewSenior Internal Auditor USA VoltSenior Internal Auditor USAGrand Prairie, TX$89,000–$100,000 / yearPay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Innova Solutions and its affiliates, and contracted partners.
NewCompliance Auditor II - Compliance CHRISTUS HealthCompliance Auditor II - ComplianceIrving, TXProvides feedback to HIM, Case Management, Patient Financial Services (PFS), Revenue Cycle, physicians and Hospital and Clinic operations regarding charging, documentation, patient status and coding issues so 'process improvement' changes are made. Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries by monitoring various resources to assess regulatory changes and determine organizational impact.
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.
NewAuditor Capstone Logistics LLCAuditorLancaster, TXKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
Accounting / Auditing Acme CorporationAccounting / AuditingDallas, TexasSpecific responsibilities include: directing and approving all Corporate Accounting activities; coordinating monthly consolidated financials; preparing and transmitting 10Q filings to the SEC; preparing financials and footnotes for 10K/Annual Report; preparing financial tables for quarterly stockholders report; consolidating annual budgets and quarterly forecasts; working with external auditors for quarterly review and annual audit activities; coordinating purchase accounting activities and support acquisition integration; interpret and advise impact of a new FASB and SEC pronouncements; prepare annual staff reviews and recommend merit increases; ensure Sarbanes-Oxley Act compliance; provide GAAP and SEC research; advise and inform Business Unit Controllers on monthly closing cycle and other accounting matters; financial analysis and special projects, as assigned. Specific responsibilities include: directing and approving all Corporate Accounting activities; coordinating monthly consolidated financials; preparing and transmitting 10Q filings to the SEC; preparing financials and footnotes for 10K/Annual Report; preparing financial tables for quarterly stockholders report; consolidating annual budgets and quarterly forecasts; working with external auditors for quarterly review and annual audit activities; coordinating purchase accounting activities and support acquisition integration; interpret and advise impact of a new FASB and SEC pronouncements; prepare annual staff reviews and recommend merit increases; ensure Sarbanes-Oxley Act compliance; provide GAAP and SEC research; advise and inform Business Unit Controllers on monthly closing cycle and other accounting matters; financial analysis and special projects, as assigned.
NewAccounting & Auditing CPA Editor Thomson Reuters CorpAccounting & Auditing CPA EditorFrisco, TX$100,100–$185,900 / yearFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. This is a dynamic hybrid (working from one of these Thomson Reuters hub locations - Dallas/Frisco TX, or Minneapolis MN) job that allows you to utilize and continuously expand your technical skills, develop information and technology solutions for accounting professionals in CPA firms or corporations across the U.S. and globally, while working with leaders in the profession and other highly expert audit and accounting professionals.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)Plano, TX$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Pharmacy Auditor - Payment Integrity Complex and Clinical Audit Elevance Health IncPharmacy Auditor - Payment Integrity Complex and Clinical AuditGrand Prairie, TXIdentifies potential documentation and coding errors by recognizing aberrant coding and documentation patterns such as inappropriate units, excessive units, inappropriate or missing modifiers, excessive frequency, payments allowed in excess of the contract, excessive waste, equipment rentals that exceed the units billed. The Pharmacy Auditor will be responsible for screening, selecting, and auditing high cost drug (HCD), home infusion therapy (HIT), dialysis, and durable medical equipment (DME) claims to ensure they are billed accurately to the medical benefit.
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.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)TX$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewSenior Audit & Accounting Lead - CPA Ready Staff Financial GroupSenior Audit & Accounting Lead - CPA ReadyDallas, TXA leading financial services firm in Dallas, TX, is looking for a Supervising Audit Senior Associate. The candidate will be responsible for executing audit assignments, preparing documentation, and ensuring client satisfaction.
Operations Audit Specialist - Long Term Disability Horace MannOperations Audit Specialist - Long Term DisabilityPlano, TX$21.44–$29.16 / hourFull timeIn this role, you will conduct quality audits within departments such as Claims, Customer Service, New Business, Underwriting, and Policy Services to ensure adherence to company procedures, identify opportunities for improvement, and support continuous operational enhancement. Horace Mann is seeking a detail-oriented and analytical Operations Audit Specialist (Worksite Quality Auditor) to support operational excellence across multiple business areas.
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.
Audit Manager, Nonprofit ArmaninoAudit Manager, NonprofitDallas, TexasManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
CPA Educator- IT Audit/Isc Content Development UWorldCPA Educator- IT Audit/Isc Content DevelopmentCoppell, 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.
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)Plano, TX$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewAudit Specialist II - Plant Audits LuminantAudit Specialist II - Plant AuditsIrving, TXTheInternal 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.
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.
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology AuditPlano, TX$101,100–$115,400 / yearAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
Audit Specialist II Vistra Corporate Services CompanyAudit Specialist IIIrving, TXFull timeThe 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.
NewAudit Staff Lgt CPAAudit StaffDallas, TXemployee profit sharing plans, and small businesses).Apprise in‑charge of progress and outstanding issues in order to give the best service possible to the client while remaining within established deadlines and budget. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting, and consulting services.#J-18808-Ljbffr.
Audit Manager ArmaninoAudit ManagerDallas, TexasManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Audit Manager Armanino McKenna Certified Public Accountants & ConsultantsAudit ManagerDallas, TXManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Senior 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 US BankAudit 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.
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.
Supervising Audit Senior Associate NorthPoint Search GroupSupervising Audit Senior AssociateDallas, TXFull timePosition Overview: The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensuring high-quality client service while continuing to develop technical and industry expertise. Why: To contribute to high-quality audit execution through strong technical skills, organized work practices, and effective client communication.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.\n \nYOUR IMPACT\n \nAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
NewExperienced Audit Associate HLS Global GroupExperienced Audit AssociateDallas, TX$65,000–$80,000 / yearLocationsDallasIndianapolisLos AngelesNew YorkQualifications1-3 years of recent audit experience in public accounting, including experience auditing Japanese companiesBA/BS degree from an accredited college/university and eligible to sit for the CPA examKnowledge of generally accepted accounting principles and auditing and review proceduresAbility to meet challenges and exceed client requirements and possess strong communication, interpersonal, analytical, and research skillsTeam playerAbility and willingness to travelAbility to read/write/communicate in JapaneseSalaries & BenefitsIndividual salaries that are offered to a candidate are determined after consideration of numerous factors including, but not limited to, the candidate's qualifications, experience, skills, and geography. Annual Salary Range: $65,000 – $80,000#J-18808-Ljbffr.
NewInternal Audit, Professional Practices, Associate, Dallas The Goldman Sachs GroupInternal Audit, Professional Practices, Associate, DallasDallas, TXDeveloping engaging and effective communication tools and content to share best practices and keep stakeholders up‑to‑date on PPG related topicsSupporting internal auditors with day‑to‑day support, advice and guidance on PPG topics including methodology and quality assurance; andDeveloping and delivering auditing and methodology skills training to continuously enhance the capability of Internal Audit. Internal Audit at Goldman SachsIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.
NewIT Audit Senior Associate VS Tech SolutionsIT Audit Senior AssociateDallas, TexasCapable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls. Skills: IT Audit, IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, Incident/Problem Monitoring, CISA, CRISC, CISSP.
Senior Premium Insurance Audit Reviewer ReSource ProSenior Premium Insurance Audit ReviewerDallas, TXRemoteFull timeLowry, a ReSource Pro company, is seeking a Senior Premium Audit Reviewer to execute complex audit reviews, support auditor development, and maintain quality oversight for high-priority accounts and test audit programs. Serving 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation.
Pharmacy Auditor - Payment Integrity Complex And Clinical Audit Elevance HealthPharmacy Auditor - Payment Integrity Complex And Clinical AuditGrand Prairie, TXIdentifies potential documentation and coding errors by recognizing aberrant coding and documentation patterns such as inappropriate units, excessive units, inappropriate or missing modifiers, excessive frequency, payments allowed in excess of the contract, excessive waste, equipment rentals that exceed the units billed. The Pharmacy Auditor will be responsible for screening, selecting, and auditing high cost drug (HCD), home infusion therapy (HIT), dialysis, and durable medical equipment (DME) claims to ensure they are billed accurately to the medical benefit.
NewAdvisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollDallas, TexasUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Senior Audit Associate TalntSenior Audit AssociateFrisco, TexasThe Audit & Assurance Senior is responsible for leading audit engagements, performing financial statement audits, reviews, and assurance services while providing exceptional client service across a variety of industries. Prepare financial statements, including cash flow statements, footnote disclosures, management representation letters, and communications with those charged with governance.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Dallas, TXThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
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.
NewInternal Audit Manager ImprimisInternal Audit ManagerDallas, TXStrong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust. Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent.5+ year external and internal audit experience.
Internal Auditing & Advisory Services Project Manager Caterpillar IncInternal Auditing & Advisory Services Project ManagerIrving, TX$128,470–$192,710 / yearThis position requires a strategic leader who can successfully manage multiple audit engagements simultaneously, provide leadership to audit teams without direct reporting authority, and drive continuous improvement initiatives across audit methodology, processes, organizational effectiveness, and audit strategy. In this role, you will manage complex audit engagements across Caterpillar's global operations while partnering with business leaders and audit teams to evaluate risk, governance, compliance, and operational effectiveness.
NewIndependent Premium Auditor - Flexible Schedule & Pay-Per-Audit Davies Risk ServicesIndependent Premium Auditor - Flexible Schedule & Pay-Per-AuditFort Worth, TXDavies Risk Services is seeking a Premium Auditor who can work independently, reviewing records and performing onsite audits with policyholders. This role emphasizes flexibility, self-direction, and earning potential tied to audit output.
NewIndependent Field Auditor - Flexible Schedule & Pay-Per-Audit Davies Risk ServicesIndependent Field Auditor - Flexible Schedule & Pay-Per-AuditDallas, TXThis field-based role thrives on strong communication, organization, and the ability to manage multiple audits across diverse#J-18808-Ljbffr. Davies Risk Services is seeking a Premium Auditor to perform onsite audits with flexibility and independence.
NewPremium Auditor - Flexible, Field-Based Pay-Per-Audit Davies Risk ServicesPremium Auditor - Flexible, Field-Based Pay-Per-AuditFort Worth, TXYou will conduct onsite audits, review records, and verify operations while building a client-facing career with independence and support through our training program. Self-motivation and Excel/Office proficiency help you succeed in this flexible, pay-per-audit role.#J-18808-Ljbffr.
Audit Intern - Spring 2028 Bennett ThrasherAudit Intern - Spring 2028Dallas, TexasDuties will include performing financial reporting engagement procedures, assisting in preparing and proofing financial statements and other documents, as well as interaction with clients as directed by Seniors and Managers. Bennett Thrasher is seeking Financial Reporting & Assurance Services (Audit) internship candidates for aâ¯Spring 2028â¯internship in Dallas, TX.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditDallas, TXRemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Tech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President Consumer Banking TechnologyPlano, TXFull timeAs an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.