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.
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.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)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.
NewInternal Audit Manager NorthMark Strategies LLCInternal Audit ManagerGrand Prairie, TXRequirements Bachelor's degree in accounting, finance, business administration, or a related field.7+ years of experience in internal auditing, public accounting, or related risk assurance roles. Position Overview The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of audits across the organization.
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.
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.
NewSenior 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 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.
Operations Audit Specialist Horace Mann Educators CorpOperations Audit SpecialistPlano, TX$21.44–$29.16 / hourIn 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. Overview: Horace Mann is seeking a detail-oriented and analytical Operations Audit Specialist (Worksite Quality Auditor) to support operational excellence across multiple business areas.
NewPrincipal Associate, Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Associate, 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.
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 AuditTX$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.
NewSenior 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.
Premium Audit Specialist - Virtual Texas Mutual Insurance CoPremium Audit Specialist - VirtualIrving, TX$49.27–$60.87 / hourFlex-Hybrid Work Environment: Texas Mutual's flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. Notify Special Investigation Department of accounts that are suspected of fraudulent practices, including participating in premium fraud investigations, estimating premium losses, providing depositions, and expert testimony in litigation.
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.
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.
Audit Specialist II -- Plant Audits VistraAudit Specialist II -- Plant AuditsIrving, TexasThe 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.
Global Audit Staff II Bread Financial Holdings IncGlobal Audit Staff IIPlano, TX$61,900–$112,100 / yearBread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. Our payment solutions deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, technology, electronics, jewelry, home and specialty apparel through our co-brand and private label credit cards and pay-over-time products providing choice and value to our shared customers.
Specialist, Internal Audit Celanese CorpSpecialist, Internal AuditIrving, TXThis role performs audits, assesses risks, evaluates the design and effectiveness of internal controls across financial, operational, and compliance areas, and identifies opportunities to strengthen the control environment. Demonstrates curiosity and a forward-looking mindset, actively seeking to understand emerging risks and evolving business and technology environments.
Tech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase & CoTech Audit Manager, Vice President Consumer Banking TechnologyPlano, TXJob Responsibilities • Participate in audit engagements from planning to reporting • Partner with colleagues and stakeholders to evaluate, test, and report on the design and operating effectiveness of management's controls • Communicate audit findings to management and identify opportunities for improvement • Create and maintain collaborative working relationships with stakeholders, while providing independent challenge • Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence, and innovation • Stay up to date with evolving industry and regulatory developments • Find ways to drive efficiencies in the audit process through automation. Preferred qualifications, skills and capabilities • Related professional certification such as CISA, CISSP, or CIA • Knowledge of coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies • Experience with the payments industry or fraud risk is strongly preferred • Enthusiastic, self-motivated, eager to learn, effective under pressure and willing to take personal responsibility/accountability.
Senior Manager - Audit Strategy & Governance (IAAS) Caterpillar IncSenior Manager - Audit Strategy & Governance (IAAS)Irving, TX$172,630–$258,950 / yearThe successful candidate will bring strong organizational and leadership skills, the ability to influence without direct authority, and exceptional communication capabilities to help drive alignment, accountability, and execution across multiple stakeholders. IAAS helps improve enterprise effectiveness and efficiency by providing independent and objective assurance, risk management, governance, internal controls, and advisory services while serving as a trusted business partner.
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.
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.
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.
IT Audit Senior Griffin Search PartnersIT Audit SeniorCoppell, TexasCapable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Organizational Change, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring). Certifications related to the candidateâs coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
NewSenior Risk & Audit Strategist Capital OneSenior Risk & Audit StrategistPlano, TX$87,700–$100,100 / yearThis hybrid role allows flexibility with in-person work days, focusing on operational risk management and client relations. The ideal candidate will have a Bachelor's Degree, with at least 2 years of auditing experience in banking or a related field.
Auditing & Education Consultant - Outpatient Facility CorroHealth IncAuditing & Education Consultant - Outpatient FacilityTXEssential Functions: • Perform complex, concurrent and/or retrospective analysis of medical record documentation to Validate coded data as recognized by the AHA, CMS, AMA, AHIMA, AAPC, Coding Clinic, and CPT Assistant. JOB SUMMARY: Serves in a consulting role by evaluating the work of client's coders in their assignment of ICD-10, CPT and/or HCPCS codes to hospital inpatient, outpatient and/or physician practice encounters.
Audit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskTX$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
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.
Audit Associate The CJ Group (Formerly Cornwell Jackson)Audit AssociateFrisco, TXFull timeA successful candidate will possess the following basic qualifications: Excellent project management, analytical, interpersonal, oral and written communication skills. A successful candidate will possess the following advanced qualifications: 0 -2 years of recent work experience as an auditor at a public accounting firm.
Financial Audit Product Owner/BA Infosys LtdFinancial Audit Product Owner/BARichardson, TXYou''ll have the opportunity to work on transformative projects that shape the future of these critical industries, collaborate with industry experts, and develop resilient strategies that respond to change and seize new opportunities. The Infosys SURE (Services, Utilities, Resources, Energy) unit is dedicated to empowering businesses within the services, utilities, energy, and resources sectors through strategic digital transformation.
Senior 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.
Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)TX$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. 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.
Specialist, Internal Audit Celanese International CorporationSpecialist, Internal AuditIrving, TXThis role performs audits, assesses risks, evaluates the design and effectiveness of internal controls across financial, operational, and compliance areas, and identifies opportunities to strengthen the control environment. Demonstrates curiosity and a forward-looking mindset, actively seeking to understand emerging risks and evolving business and technology environments.
Audit Specialist (NA) Duraserv CorpAudit Specialist (NA)Coppell, TXAs a (Work order) Audit Specialist at DuraServ, you will play a pivotal role in ensuring the accuracy and completeness of work orders before they are processed for billing and payment. Timely Audits: Prioritize and perform audits promptly once work orders are deemed complete, ensuring that billing processes remain on schedule.
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.
NewSenior Internal Audit Lead - Risk & Controls NorthMark StrategiesSenior Internal Audit Lead - Risk & ControlsIrving, TXNorthMark Strategies in Irving is seeking an Internal Audit Manager to lead the planning and execution of audits across the organization. The ideal candidate will have over 7 years of experience in internal auditing and possess a Bachelor's degree in a relevant field.
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.
Vice President- Internal Audit Builders FirstSource IncVice President- Internal AuditIrving, TXUnder direction of the Audit Committee and the CFO and in accordance with the Internal Audit Department Charter, develops, installs and directs the organization's overall internal auditing and Internal Control over Financial Reporting (ICFR) programs, provides executive management and the Audit Committee of the Board of Directors with a review of accounting, financial, information systems and other operations by measuring and evaluating the effectiveness of accounting and management controls. Managing People - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates skills and encourages growth; Fosters quality focus in others; Improves processes, products and services.
Director, Internal Audit The Charles Schwab CorpDirector, Internal AuditTXThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Expected to lead all aspects of a portfolio of multiple audits including scheduling, planning, review and challenge of testing approach and testing conducted; review, challenge, and sign-off on audit deliverables; support of the audit team in meetings with key partners; and main point of contact with the assigned business unit leaders.
Manager, Internal Audit & Risk Celanese CorpManager, Internal Audit & RiskIrving, TXThis 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.
Internal 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.
Senior Environmental Audit Manager Koch IncSenior Environmental Audit ManagerPlano, TX$120,000–$180,000 / yearWorking collaboratively with site and business partners, you will help identify risks and opportunities and deliver actionable insights that accelerate practical, sustainable improvements. The right candidate is comfortable challenging norms respectfully, grounded in sound environmental risk management principles, and motivated to create value through innovation and capability building.
Senior Customer Success Specialist - Financial Audit Wolters Kluwer N.V.Senior Customer Success Specialist - Financial AuditTX$71,300–$124,500 / yearSupport customer renewals and expansion efforts by ensuring customers are renewal‑ready well in advance of contract milestones, identifying expansion opportunities based on outcomes achieved and value realized, reducing friction during the renewal process, and partnering with Sales on commercial discussions. We are looking for a Senior Customer Success Specialist to join our Tax and Accounting division and play a critical role in helping our customers-primarily public accounting firms, with a strong focus on audit practices-achieve meaningful, measurable outcomes from our products and services.
Revenue Audit Analyst NCR Atleos CorpRevenue Audit AnalystFrisco, TXCommunicate 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.
US LBM Manager of Internal Audit & Controls (Ops) US LBM Holdings LLCUS LBM Manager of Internal Audit & Controls (Ops)TXThe skills necessary to succeed in this role include team management skills, strong multi-tasking and organization skills, strong understanding of internal controls, effective communication, and the ability to collaborate and partner with a diverse group of stakeholders while producing high-quality deliverables. US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 13,000 employees located throughout the country.
Senior Audit Manager, Practices - (Technology Audits) Quality Assurance (Hybrid) Capital One Financial CorpSenior Audit Manager, Practices - (Technology Audits) Quality Assurance (Hybrid)TX$161,500–$184,300 / yearThe candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives, ensuring alignment with our audit methodology. Responsibilities include: Responsible for the leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews.