JobotNewSenior 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.
JobotNewAudit 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.
JobotNewHUD - Audit Senior - REMOTE JobotHUD - Audit Senior - REMOTEDallas, TXRemote$80,000–$100,000 / 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. Intriguing and multifaceted projects, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all wrapped in a framework of career flexibility for lasting success.
JobotNewAccounting 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.
Vaco LLCNewAccounting Manager Vaco LLCAccounting ManagerCoppell, TX$125,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
CHRISTUS HealthNewCredentialing 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.
HITT ContractingManager, Project Accounting HITT ContractingManager, Project AccountingDallas, TXThis individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
CHRISTUS HealthNewAccountant Lead - Accounting CHRISTUS HealthAccountant Lead - AccountingIrving, TXThe Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team. The Lead Accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements.
FMFM Approvals Engineering Quality Auditor II - Houston TX FMFM Approvals Engineering Quality Auditor II - Houston TXFrisco, TX$75,000–$106,000This role will be based in the Houston, TX and will support a team of dedicated auditors who focus on conducting customer at location on-site compliance audits. The role of the Quality Auditor is expected to independently schedule and conduct conformity assessment audits at customer locations.
CornerStone Professional PlacementAccounting Senior Manager CornerStone Professional PlacementAccounting Senior ManagerDallas, TXRemote$65.48–$80 / hourFull timeAs the Senior Manager of Cost Accounting, you will lead inventory and cost accounting operations, ensure U.S. GAAP compliance, and oversee ERP and automation initiatives. This is an exciting opportunity to gain high-level industry experience, expand your professional network, and contribute to global accounting operations.
Deloitte Touche Tohmatsu LtdNewAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerDallas, TX$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerDallas, TX$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Frontline Source Group Holdings, LLC dba dfwHRAudit and Operations Project Manager Frontline Source Group Holdings, LLC dba dfwHRAudit and Operations Project ManagerDallas, TXAs a Audit and Operations Project Manager you will play a critical role in managing operational projects, coordinating third-party administrator (TPA) audits, and driving efficiency through system enhancements and process optimization. This role is a unique blend of project management, operational auditing, and technology-driven process improvement, offering the opportunity to work across multiple business functions.
Renaissance Dallas Addison HotelHotel Security/Night Audit - Overnight Renaissance Dallas Addison HotelHotel Security/Night Audit - OvernightAddison, Texas$17–$19Join our welcoming hospitality team as a Hotel Security & Night Audit professional and play a vital role in ensuring the safety and smooth operations of our hotel during overnight hours. You will be the eyes and ears of the hotel at night, maintaining a secure environment for our guests and staff while meticulously handling financial audits and daily reporting.
NorthPoint Search GroupSupervising 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.
Supplied TalentAdvisory 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.
JPMorgan Chase Bank, N.A.Technology Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.Technology 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.
JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President- Artificial Intelligence & Technology PlatformsPlano, TXFull timeSolid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums.
JPMorgan Chase Bank, N.A.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.
ArmaninoNewAudit Senior Associate ArmaninoAudit Senior AssociateDallas, TXAny referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.
ArmaninoNewAudit Senior Associate, Nonprofit ArmaninoAudit Senior Associate, NonprofitDallas, TXContinue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.
Regal Executive SearchSEC Audit Manager - Regulator Regal Executive SearchSEC Audit Manager - RegulatorDallax, TXEnhance your technical skills through inspection activities and collaboration with highly skilled Inspection teams; Participate in inspection projects aimed at enhancing the effectiveness of the Inspection program; Participate in the development and/or facilitation of training courses; and. Overseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports.
Texas Instruments IncCorporate Audit Controls & ICFR Manager Texas Instruments IncCorporate Audit Controls & ICFR ManagerDallas, TXLead and manage a team of 3-5 auditors • Assess, review, and report on the effectiveness of internal controls over financial reporting based on well-thought-out risk assessment and test work conducted in accordance with Sarbanes-Oxley (SOX) requirements • Support the development of the Internal Controls Checklist (ICC) - a self-evaluation checklist for TI's legal entities across different countries • Develop deep understanding of TI's worldwide processes and corresponding internal controls for areas of responsibility • Effectively interface and partner with all levels of management across a broad range of functional disciplines to ensure robust compliance is maintained • Collaborate with TI's independent auditor (EY) on audit engagements and relied-on work • Leverage data analytics to highlight trends, risks, and opportunities to improve internal controls • Develop strong relationships with business process owners and audit customers • Educate, communicate, and share the critical role that controls play throughout our WW organization. Expansive insights and knowledge of various financial processes, strategies, and operations across the entire company Enhanced skills in identifying and assessing risk, as well as evaluating risk-mitigating solutions to strengthen processes Partnering with stakeholders on internal controls readiness for key business strategy changes Opportunities to own the full ICFR cycle from start to finish, and manage the finance testing cycle Gain a fresh perspective on statistics to identify outliers and unique trends, and exposure to data analytics to automate the testing of controls Ability to influence key stakeholders at various levels of the company, and make an impact through being a trusted advisor to different organizations.
JPMorgan Chase Bank, N.A.Audit Manager, Vice President - Commercial Investment Banking JPMorgan Chase Bank, N.A.Audit Manager, Vice President - Commercial Investment BankingPlano, TXFull timeAs an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.
Imprimis GroupManager Internal Audit Imprimis GroupManager Internal AuditDallas, TX$100,000–$135,000 / yearStrong 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 . The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.
UWorld, LLCCPA Educator- IT Audit/ISC Content Developement UWorld, LLCCPA Educator- IT Audit/ISC Content DevelopementCoppell, 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.
The Goldman Sachs Group IncInternal Audit, Compliance and Legal, Vice President, Dallas The Goldman Sachs Group IncInternal Audit, Compliance and Legal, Vice President, DallasDallas, TXApproximately 8 plus years of experience in internal audit or compliance Strong knowledge and expertise in auditing Bank Secrecy Act and Anti-Money Laundering (BSA/AML), financial crime risks and corporate legal functions Strong understanding of compliance program components, risk and control processes Understanding of internal audit processes as related to a large financial institution Project management experience, including oversight and leadership of junior staff Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly Ability to multi-task and remain organized in a fast-paced environment, and to regularly present to senior leadership Accurate, accountable and able to multitask while managing both time and work load Approximately 8+ years of experience as an internal auditor, consultant, and/or regulatory agency examiner within the financial services industry 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject; advanced degree (e.g. We 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.
WeaverNewAudit Senior Associate - Healthcare WeaverAudit Senior Associate - HealthcareDallas, 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.
Weaver And Tidwell LLPAudit Senior Associate - Healthcare Weaver And Tidwell LLPAudit Senior Associate - HealthcareDallas, 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.
U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AI U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AIIrving, TX$170,255–$200,300 / yearThe Corporate Audit Services (CAS) Senior Audit Manager supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Relevant Financial Service Industry and Technical knowledge (e.g., Lending, Banking Operations, Trust, Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations; and impact of government legislation and regulation on business.
American International GroupSenior Premium Audit Specialist American International GroupSenior Premium Audit SpecialistDallas, TXRemote$95,000–$107,000 / yearA Senior Premium Auditor in our Premium Audit Division to work remotely from their home office to complete Workers Compensation, General Liability and Commercial Auto insurance audits. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development—to bring peace of mind to you and your family.
Celanese International CorporationSenior 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.
Unity Search GroupDirector of Internal Audit Unity Search GroupDirector of Internal AuditDallas, TXUnity Search has partnered with a publicly traded global technology organization to identify a Director of Internal Audit Financial Assurance & Controls, a highly visible leadership role reporting to a VP-level executive. This is a critical hire aimed at leading a best-in-class organization, while leading a team through a period of transition, growth, and organizational change.
Springline Advisory, LLCAudit Senior Springline Advisory, LLCAudit SeniorDallas, TXPart timeAs a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart. You’ll work alongside experienced professionals, gaining experience and exposure to a diverse range of industries while deepening your expertise in audit principles and best practices.
Katopody, LLC.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.
Anderson Merchandisers LPNewInternal Audit Analyst Anderson Merchandisers LPInternal Audit AnalystPlano, TXThe Internal Audit Analyst helps ensure policies and procedures are effective, current, and risk-focused, and supports management's understanding of audit risks, findings, impacts, and remediation efforts. As Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Company's internal audit function and ensure operations comply with internal policies and industry regulations.
AppFolio, IncDirector, Internal Audit AppFolio, IncDirector, Internal AuditDallas, TX$167,200–$209,000 / yearYou’ll be doing two things at once: auditing the AI-driven risks emerging across our business (from agentic AI in our products to AI-accelerated software development to the full lifecycle of internal AI adoption) and actively transforming how Internal Audit itself operates, using AI tools to mature our methodologies, scale our coverage, and eventually move toward near-real-time risk identification. You’ll bring deep operational audit experience — particularly in financial services domains like payments processing, tenant screening, and underwriting — and pair it with the curiosity and technical fluency to lead audit work in an environment where the risk landscape is evolving faster than any annual plan can capture.
Pyramid Consulting, IncSupport Lead- Oracle Retail Sales Audit Pyramid Consulting, IncSupport Lead- Oracle Retail Sales AuditPlano, TX$60–$75 / hourBy 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).
Eatery EssentialsNewDocument Control & Audit Specialist Eatery EssentialsDocument Control & Audit SpecialistDallas, TXThis role ensures documentation integrity, supports audit readiness, conducts internal audits, verifies corrective actions, and performs GMP compliance walks. SQF & RMS audit support: Prepare documentation for audits (SQF, RMS, customer).
Baker Tilly Advisory Group, LPGovernment Internal Audit Manager Baker Tilly Advisory Group, LPGovernment Internal Audit ManagerFrisco, TexasBaker 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.
Baker Tilly Advisory Group, LPCompliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerFrisco, TexasBaker 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.
Baker Tilly Virchow KrauseLLPInternal Audit & Risk Manager (Chinese Language Skills Required) Baker Tilly Virchow KrauseLLPInternal Audit & Risk Manager (Chinese Language Skills Required)Frisco, TX$116,730–$221,300 / 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. What you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.
JobotAudit Manager JobotAudit ManagerDallas, TX$115,000–$175,000Full timeWe are a fast-growing national accounting and advisory firm ranked among the top in the U.S. Our teams provide audit, tax, consulting, and risk services to clients in a wide range of industries, including financial services, real estate, energy, technology, and manufacturing. Information 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.
ORIXInternal Audit Intern (Starting September 2026) ORIXInternal Audit Intern (Starting September 2026)Dallas, TXEvery family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way. Help coordinate and track PBC (Prepared By Client) requests in Optro, including communicating with process owners, following up on outstanding items, and organizing documentation for audit testing.
CelaneseManager, Internal Audit & Risk CelaneseManager, Internal Audit & RiskIrving, TXFull 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. Report quarterly QAIP results, trends, continuous improvement initiatives supporting the Internal Audit leadership communication to Audit Committee.
Celanese International CorporationManager, Internal Audit & Risk Celanese International CorporationManager, Internal Audit & RiskIrving, TexasThis 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.
Software TechnologyNewIT Risk Analyst, 2nd Line Audit Software TechnologyIT Risk Analyst, 2nd Line AuditDallas, TXGeneral Skills & Abilities: Strong technology risk management principles, methodologies and tools, governance principles and activity preferably in a financial services technology environment including knowledge of workflow/processes and risks/controls . Required Skills: Location: Boston, MA or Dallas, TX (Remote Start, Hybrid future) 1. 1st & 2nd Line IT Audit -Assessing 'Security Event Monitoring and Logging processes and controls' -Network Ops & Sec.
Wolters Kluwer N.V.Content Management Consultant / Tax & Audit SME Wolters Kluwer N.V.Content Management Consultant / Tax & Audit SMECoppell, TXInterpret complex business and regulatory challenges and recommend best - practice approaches to improve audit content and workflows Interpret complex business and regulatory challenges and recommend best - practice approaches to improve audit content and workflows. Wolters Kluwer Audit & Assurance is seeking a highly experienced Subject Matter Expert (SME) to serve as a strategic leader in the design, development, and governance of next - generation audit capabilities.
TechDigitalProgram Manager - Internal Audit & Compliance TechDigitalProgram Manager - Internal Audit & ComplianceDallas, TXHave extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teamsSomeone who is self-driven, can run on his own, with little guidance and not pull my capacity. Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.).