NewTeam Lead, Auditing & Education - Facility IP and OP CorroHealth IncTeam Lead, Auditing & Education - Facility IP and OPTXRemoteDemonstrates thought leadership across the audit process, including suggestions of efficiency to improve the process, maintenance of updates to the client's audit profile, and ability to proactively track and report opportunities for program focus narrowing to upper management. Ensures auditors have access to client information and sends out updates as needed, answers pertinent questions about department process and functions as a SME for fellow teammates across the spectrum of assigned audits.
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) Capital OneSenior Staff Auditor, Bank and Support Functions Audit (Hybrid)Plano, TexasSenior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) .
Accounting and Audit CPA Editor Thomson ReutersAccounting and Audit CPA EditorFrisco, TexasFinally, 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/Eagan, MN or Ann Arbor, MI or NYC) 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.
Audit Senior TalntAudit SeniorFrisco, TexasYou'll work directly with clients and firm leadership from planning through completion—understanding the business behind the numbers, identifying risk, solving issues as they arise, and helping clients strengthen their financial reporting and internal controls. You'll start owning meaningful pieces of the client relationship, developing the people working underneath you, and becoming more involved in the judgment and decision-making behind the engagement—not just executing it.
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.
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.
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.
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.
Senior Internal Audit & SOX Compliance Analyst BlackBerrySenior Internal Audit & SOX Compliance AnalystPlano, TexasThe actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate’s qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process. The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry’s success.
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, 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.
Internal Audit, Asset Wealth Management - Senior Associate - Data Scientist JPMorgan Chase Bank, N.A.Internal Audit, Asset Wealth Management - Senior Associate - Data ScientistPlano, TXFull timeDeliver end-to-end analytics and data science solutions across the audit lifecycle, from problem framing and requirements through data acquisition, analysis/modeling, visualization, and deployment using tools such as SQL, Python, Alteryx, Databricks, Tableau, Agentic Studio, Smart SDK, and related platforms. Engineer repeatable, scalable analytics and data science solutions-including datasets, reusable code modules, workflows, dashboards, and templates-to improve efficiency and enable auditor self-service.
Senior Content Management Analyst (Cpa/Audit/Financial Reporting) Wolters KluwerSenior Content Management Analyst (Cpa/Audit/Financial Reporting)Coppell, TX$66,700–$116,400 / yearRepresent Wolters Kluwer by developing and maintaining comprehensive knowledge of products, industry trends, and general business acumen through various sources and activities. Develop written analytic content, as well as summaries, explanations, interpretations, news articles, and white papers for the product line and market segment.
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.
Operations Internal Audit Senior Associate Fannie MaeOperations Internal Audit Senior AssociatePlano, TexasThe Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.
Audit Associate The CJ Group (Formerly Cornwell Jackson)Audit AssociateFrisco, TXFull timeRequirementsA successful candidate will possess the following basic qualifications:Excellent project management, analytical, interpersonal, oral and written communication skills. Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).Education and Licenses:Bachelor's degree in Accounting or related field.
Revenue Audit Analyst NCR AtleosRevenue Audit AnalystFrisco, TexasCommunicate issues encountered and possible revenue recovery values to relationship personnel to discuss possible recovery of lost revenue and/or future changes to billing/payment calculations with customers. Validate CPI and SOFR protection and all other manual calculations, document discrepancies, and coordinate payment/billing term corrections and lost revenue/expense calculations.
Operations Internal Audit Senior Associate Fannie Mae CorpOperations Internal Audit Senior AssociatePlano, TXThe Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.
Audit Senior - 1351641 RightWorksAudit Senior - 1351641Flower Mound, TexasAbility to complete complex engagements, prepare complex financial statements & disclosures, and prepare file documentation for review by managers or partners. Conducting engagement projects for privately owned middle-market companies, not-for-profit organizations, and government agencies.
Audit Senior Associate Baker Tilly Virchow Krause, LLPAudit Senior AssociateFrisco, TX$78,000–$103,940 / 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.