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.
NewCustoms Auditor Sparks GroupCustoms AuditorGrand Prairie, TXJob Description Job Summary/Company : Sparks Group has partnered with a leading Global Aviation manufacturer seeking a Customs Auditor for an open ended contract. · Develop robust and open working relationships with key business and operational partners enabling the free flow of business-critical information.
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.
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.
Senior Manager, Technology Audit Madison-DavisSenior Manager, Technology AuditDallas, TXThis role will lead and execute risk-based technology audits with a primary focus on cybersecurity, IT infrastructure, information security, networks, applications, cloud security, and technology controls. The ideal candidate has 7+ years of IT Audit experience, strong technical audit capabilities, and experience operating within banking, capital markets, or another highly regulated financial services environment.
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.
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.
IT 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.
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.
Audit Manager TalntAudit ManagerDallas, TexasYou'll own key client relationships, lead complex engagements from planning through issuance, develop Seniors and Staff, and work directly with firm leadership on the accounting, reporting, and business issues that matter most to clients. Serve as a primary point of contact for clients, building relationships with CFOs, Controllers, business owners, and senior management.
Audit IT Assurance Intern Summer 2027 CroweAudit IT Assurance Intern Summer 2027Dallas, TexasCrowe provides professional services through two separate entities: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and other nonattest services. The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world*.
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.
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.
Advisory | 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.
Financial Services Internal Audit Manager CroweFinancial Services Internal Audit ManagerDallas, TexasAs an Internal Audit Manager , you’ll work with banking and financial services clients on meaningful, high-impact engagements spanning internal audit, risk management, internal controls, and compliance. 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.