Audit Associate - Investment Funds Weaver And Tidwell LLPAudit Associate - Investment FundsFORT WORTH, TXThey work closely with Senior Associates and Managers to identify and resolve issues encountered in performance of financial statement audits (hedge funds, private equity funds, venture capital funds, etc). The ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity.
Audit Supervisor - Public Sector Weaver And Tidwell LLPAudit Supervisor - Public SectorDallas, TXThe Audit Supervisor leads day-to-day fieldwork and sections of multiple public sector audits, ensuring high-quality execution, technical compliance, and team development. This role owns planning, risk assessment, and supervision; reviews complex areas; and is a key contact for client controllers, CFOs, grants managers, and business officers.
Audit Manager, Healthcare Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, HealthcareDallas, TX$101,700–$137,700 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Manager, U.S. Compliance Audit (Dallas, TX, US, 75219) The Bank of Nova ScotiaManager, U.S. Compliance Audit (Dallas, TX, US, 75219)Dallas, TXIdentify systemic and emerging issues and strategic changes planned/undertaken by the auditees that will impact the audit plan, including review of business/strategic plans, review and update the Risk Assessment database for entities assigned, attend periodic meetings with key management officers to understand changes and new business initiatives, and review key performance indicators. Manage appropriately the prioritization of testing activities using a risk-based approach to ensure scope and extent of work is in accordance with the approved plan, timing, and budget are reasonable, appropriate resources are assigned, risks are understood, and the nature and extend of testing is adequate to support the audit findings and conclusions.
Financial Audit Senior Associate VS Tech SolutionsFinancial Audit Senior AssociateDallas, TexasBeneficial, but not required, are certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist. Certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist.
Internal Audit - Business Process Controls/SOX - Senior Associate PricewaterhouseCoopers LLPInternal Audit - Business Process Controls/SOX - Senior AssociateDallas, TX$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
NewInternal Audit - Business Process Controls/Sox - Senior Associate PwCInternal Audit - Business Process Controls/Sox - Senior AssociateDallas, TX$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Premium Audit Associate AmTrust Financial Services, Inc.Premium Audit AssociateDallas, Texas$21–$23.50 / hourFull timeMulti-Channel Customer Support: Provide responsive, high-quality customer service by managing inbound phone calls, emails, and live chat inquiries from insureds, agents, and internal partners related to premium audit inquiries. · Premium Audit Methodology: Gain a comprehensive understanding of premium audit processes, including audit workflows, sampling methodologies, and risk identification techniques that support accurate policy rating.
Audit Specialist Spatial Front IncAudit SpecialistArlington, TX$80,000–$140,000 / yearThis role coordinates audit activities across government stakeholders, independent auditors, business process owners, and functional and technical teams to ensure that transactions, system controls, data, and supporting documentation are complete, accurate, traceable, and available for examination. Strong understanding of enterprise HCM, personnel, payroll, or ERP transaction processing and the controls needed to support complete and accurate data, reconciliations, interfaces, audit trails, approvals, access governance, and production operations; PeopleSoft experience is strongly preferred.
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.
Director, Internal Audit Oscar Health IncDirector, Internal AuditTXRemote$162,453–$213,220 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
NewSr. Manager, Internal Audit The Greenbrier Companies IncSr. Manager, Internal AuditTXEmail communication from The Greenbrier Companies (Greenbrier) will always come from a corporate email address that ends in @gbrx.com or from our applicant tracking system, iCIMS, after you have created a secure account and submitted your application. Assist with the development of the annual risk-based internal audit plan by conducting risk assessment interviews with key stakeholders and analyzing risk factors including, but not limited to, likelihood, significance, velocity of change, and susceptibility to fraud.
Audit Senior Lane Gorman TrubittAudit SeniorDallas, TXAre you ready to take the next step in your public accounting career, with opportunities to lead engagements, work directly with clients, and mentor staff—without the red tape of a massive firm? LGT supports hybrid working arrangements, when possible, that emphasize the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working.
Provider Auditor Senior - Payment Integrity Complex And Clinical Audit Elevance HealthProvider Auditor Senior - Payment Integrity Complex And Clinical AuditGrand Prairie, TXHow you will make an impact: Selects providers to be reviewed based on historical results of other reviews with providers, network management input and dollar volume of provider. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Audit Partner - Dallas Cherry, Bekaert & Holland, L.L.P.Audit Partner - DallasDallas, TXBased 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.
Corporate Audit Internship - Spring 2028 Whitley Penn LLPCorporate Audit Internship - Spring 2028Dallas, TXInterns gain exposure to the day-to-day responsibilities of associate-level team members, contribute to meaningful client engagements, and are encouraged to learn, collaborate, and make an impact from day one. As a Corporate Audit Intern, You Will: Participate in client engagements and gain real-world experience performing audit procedures related to financial statements and internal controls.
Tech Audit Manager - Vice President JPMorgan Chase & CoTech Audit Manager - Vice PresidentPlano, TXJPMorganChase, 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. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
2027 Audit Summer Internship - Early Careers Wells Fargo & Co2027 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 audit objectives and deliver high-quality outcomes. 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.
Internal Audit Analyst Samsung Electronics America IncInternal Audit AnalystPlano, TXThe Internal Audit Analyst performs administrative roles within the team to support various department activities, primarily the coordination and maintenance of the GPPM (Global Process/Policy Manual) and EW (Early Warning) systems among SEA divisions and NAHQ companies. Assists the Audit Manager and Director in running risk assessment processes and monitoring systems for accurate performance measurement, and coordinates GPPM/EW system maintenance across SEA divisions and NAHQ companies.
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.