NewAuditor Capstone Logistics LLCAuditorLancaster, TXKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
Audit Associate Jacobson Lawrence & CoAudit AssociateGreenville, TexasAs an Audit Associate , you will play a key role in performing audits and assurance services, with a primary focus on nonprofit clients and Single Audits (Uniform Guidance) . Assist in planning and executing audits of nonprofit organizations, including those subject to Single Audit requirements.
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.
Audit Senior Jacobson Lawrence & CoAudit SeniorGreenville, Texas$75,000–$150,000 / yearThe senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of supervisors, managers, or partners is kept to a minimum. Audit Seniors are able to set up time budgets on jobs they have previously handled and can direct assistants to employ methods which will accomplish audit objectives.
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.
Manager 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.
Audit Manager Jacobson Lawrence & CoAudit ManagerGreenville, TexasA voice at the table: Beyond client work, you’ll help shape firm initiatives—training programs, recruiting, and diversity-and-inclusion efforts—so your ideas directly influence how we operate and serve the nonprofit community. Stay ahead of regulatory changes affecting the nonprofit sector and advise clients on accounting issues, internal controls, and best practices throughout the year—not just during audit weeks.
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.
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.
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.
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.
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.
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 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.
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.
Government 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.
Compliance 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.
Support 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).
NewManager, Cyber Audit and Regulatory Engagements Capital OneManager, Cyber Audit and Regulatory EngagementsPlano, TexasManager, Cyber Audit and Regulatory Engagements As a Manager of Cyber Audits and Exams at Capital One, you will work closely across the Cybersecurity organization to coordinate and execute on audit, regulatory and executive engagements. 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.
NewSenior Manager, Cyber Audit and Regulatory Engagements Capital OneSenior Manager, Cyber Audit and Regulatory EngagementsPlano, TexasSenior Manager, Cyber Audit and Regulatory Engagements As a Senior Manager of Cyber Audits and Exams at Capital One, you will work closely across the Cybersecurity organization to coordinate and execute on audit, regulatory and executive engagements. 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.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Frisco, TX$123,840–$234,770 / 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 worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior Audit Manager - 806497 Benaiah Consulting GroupSenior Audit Manager - 806497Greenville, TexasIf you find yourself actively looking for a career change - or just possibly interested in learning a little more about what options may exist in the market before busy season kicks into high gear - you owe it to yourself to reach out to one of our recruiters for a no-commitment, confidential conversation to see if this might be just the answer to your prayers. Our desire since Day One at Benaiah Consulting Group, LLC has been to create a firm that seeks to partner with clients who don't just talk the talk when it comes to TRUE WORK-LIFE BALANCE.
NewAudit Associate GPACAudit AssociateGarland, TX$75,000–$95,000 / yearWell-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff.
Internal Audit & Risk Manager (Chinese Language Skills Required) Baker Tilly Advisory Group, LPInternal Audit & Risk Manager (Chinese Language Skills Required)Frisco, 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. 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.
IT Audit, Cybersecurity & Risk Experienced Consultant Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Experienced ConsultantFrisco, TexasWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed:Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk 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.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Frisco, TexasWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Manager (HITRUST)Frisco, 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.
Internal Audit & Risk Advisory Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory 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.
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Director - InsuranceFrisco, 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.
Audit Senior Associate Baker Tilly Advisory Group, LPAudit Senior AssociateFrisco, 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.
Night Audit Equinox HospitalityNight AuditRichardson, TexasThe Night Auditor works at the front desk of a hotel during the night, and they must ensure that the quality and integrity of the establishment are maintained just as diligently as they are during the day. Employers typically look for candidates who have experience in related jobs, such as hospitality, customer service or retail positions.
Sr. Auditor - SOX Lennox InternationalSr. Auditor - SOXRichardson, Texas$82,000–$107,000 / yearFull timeWho We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
Sr. Auditor SOX Lennox International IncSr. Auditor SOXRichardson, TX$82,000–$107,000 / yearLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
NewSenior Staff Auditor, Finance (Hybrid) Capital OneSenior Staff Auditor, Finance (Hybrid)Plano, TexasCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). Senior Staff Auditor, Finance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
Senior Staff Auditor, Compliance (Hybrid) Capital OneSenior Staff Auditor, Compliance (Hybrid)Plano, TexasSenior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. 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.
Sr. IT Auditor - SOX Lennox InternationalSr. IT Auditor - SOXRichardson, Texas$90,000–$118,650 / yearFull timeWho We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
Senior Auditor- Consumer & Community Banking JPMorgan Chase & CoSenior Auditor- Consumer & Community BankingPlano, TXPlan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. 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.
Sr. Auditor American Heart AssociationSr. AuditorDallas, TexasThe American Heart Association’s 2028 Goal: Building on over 100 years of trusted leadership in cardiovascular and brain health, by 2028 the Association will drive breakthroughs and implement proven solutions in science, policy, and care for healthier people and communities. Evaluate technology risks and controls, including IT general controls, data governance, and technology-enabled processes (e.g., cloud platforms, SaaS applications), as part of audit activities where applicable.
Sr. IT Auditor SOX Lennox International IncSr. IT Auditor SOXRichardson, TX$90,000–$118,650 / yearLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
Quality SHEQ Internal Auditor Epiroc ABQuality SHEQ Internal AuditorAllen, TXWe at Epiroc accelerate this transformation, together with customers and business partners in more than 150 countries, by developing and providing innovative and safe equipment, digital solutions, and aftermarket support. With ground-breaking technology, we develop and provide innovative and safe equipment, such as drill rigs, rock excavation and construction equipment and tools for surface and underground applications.
Senior Accounting Manager TalentRemedySenior Accounting ManagerRichardson, TexasReporting to the Chief Accounting Officer, the Senior Accounting Manager will serve as a key partner to the finance, program management, contracts, supply chain and operations teams to ensure operational execution aligns with US GAAP, FAR and CAS requirements. Lead monthly, quarterly, and annual close processes, ensuring timely and accurate P&L, balance sheet, and cash flow reporting for management and corporate stakeholders in accordance with US GAAP.
NewAccounting Supervisor quickAccounting SupervisorPlano, TXFluent in Japanese is big plusGood experience in financial accounting (five years or more)Good experience in managerial accounting (Cost accounting) (five years or more)Work experience in the Automotive industry preferable (three years or more)Work experience in Factory accounting (Inventory accounting) is plusPossesses leadership capabilities, solid operational and technical accounting background, and works proactively to drive results. This person is a self‑starter, flexible, has a high level of integrity, and is action and goal‑oriented in a fast‑paced, team‑oriented, collaborative environmentSkills & AbilitiesLanguage: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Senior Accounting Manager HawkEye 360 IncSenior Accounting ManagerRichardson, TX$140,000–$175,000 / yearReporting to HawkEye 360's Chief Accounting Officer, the Senior Accounting Manager will serve as a key partner to the finance, program management, contracts, supply chain and operations teams to ensure operational execution aligns with US GAAP, FAR and CAS requirements. The senior accounting manager supports ISA and HawkEye 360 corporate leadership with reporting, audits, indirect rate management, and operational finance execution.
Accounting Supervisor DENSO TEN AMERICA LimitedAccounting SupervisorPlano, TexasPerforms a wide variety of accounting functions including preparation, review, and approval of journal entries, month-end closing processes andreports, year-end schedules and reports, quarterly/annual tax reports, and account reconciliation. Assists Manager, Accounting with transfer pricing studies information compilation; accounting improvements implementation for subsidiaries andphysical inventory management and audit in all locations including company subsidiary.
HCC Coding Quality Specialist (Auditor) Virtix HealthHCC Coding Quality Specialist (Auditor)Plano, TexasRemoteHCC Coding Quality Specialist Team Members will be responsible for reviewing the accuracy of our HCC coded records, specifically those that map to HCCs and RxHCCs. Ensure that the codes captured are supported by the documentation within the record and are properly coded following Medicare guidelines, ICD-10-CM guidelines as well as client specific guidelines for the project.
NewSpecialist, Accounting L3Harris Technologies IncSpecialist, AccountingRockwall, TX$55,000–$102,000 / yearBy submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions. With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.