Manager – Healthcare Risk Consulting (Internal Audit) RSMManager – Healthcare Risk Consulting (Internal Audit)Dallas, TexasRSM’s Healthcare Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a manager in RSM’s growing Healthcare Risk Consulting Practice, you will have the opportunity to draw from your healthcare experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.
Associate Sales Executive, Audit Thomson Reuters CorpAssociate Sales Executive, AuditFrisco, TX$75,600–$140,400 / yearFinally, 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. Industry Competitive Benefits: We offer comprehensive benefit plans to include paid leave, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
NewDirector of IT Risk Management - Financial Services Macpower Digital Assets Edge Private LimitedDirector of IT Risk Management - Financial ServicesCoppell, TX$70–$75 / hourJob Summary: The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense Conduct proactive Continuous Improvement Questionnaire meetings to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPDallas, TX$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager Armanino McKenna LLPAudit 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.
Vice President Specialized Sales Executive - Tax & Audit Cluster - C_Mat DeloitteVice President Specialized Sales Executive - Tax & Audit Cluster - C_MatDallas, TXCommercial Strategy & Market Insight Activation: Apply commercial judgment, including pricing inputs, and translate market, competitive, and regulatory insights into deal strategy, account actions, targeting choices, and go-to-market priorities. The Clients and Markets Acceleration Team's (CMAT) Growth Platforms Team is seeking a Specialized Sales Executive at the Senior Manager level to help drive disciplined sales execution across Industry Solutions Cluster.
2027 Internal Audit Analyst Program - Full Time Analyst Opportunity JPMorgan Chase & Co2027 Internal Audit Analyst Program - Full Time Analyst OpportunityPlano, TXAfter training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. 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.
2027 Internal Audit Analyst Program - Summer Analyst Opportunity JPMorgan Chase & Co2027 Internal Audit Analyst Program - Summer Analyst OpportunityPlano, TXAfter training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Our work begins with building an understanding of the business processes, risks, and related controls, depicting our knowledge through various visuals such as process flows then testing the effectiveness of those controls and presenting the results of our tests to management.
Manager IT Auditor Bain & Co IncManager IT AuditorDallas, TX$99,500–$119,500 / yearRecommend improvements to key controls in collaboration with process and control owners, identify opportunities to reduce duplicative or low-value controls and recommend appropriate improvements, and identify opportunities to improve continuous control monitoring and automated testing. Your work will focus on providing independent assurance over the design and operating effectiveness of the organization's technology processes and controls through risk-based audit engagements, delivering insights that help management strengthen technology processes, controls, and risk management practices.
NewSenior Associate - Audit Operations and Reporting Capital OneSenior Associate - Audit Operations and ReportingPlano, TX$96,500–$110,100 / yearUtilize internal systems, data repositories and analytical tools to execute operational activities, perform analysis and produce management and operational reporting on large datasets with a focus on maintaining the quality and integrity of data for cross functional audit activities. This includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with audit teams and executives regarding organizational results, Audit plan data, and driving enhancements across the department.
Senior Analyst, GBM Audit COO Office (Dallas, TX, US, 75219) The Bank of Nova ScotiaSenior Analyst, GBM Audit COO Office (Dallas, TX, US, 75219)Dallas, TXGuided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and facilitation of the GBM&T Audit strategy and coordinates strategic projects, such as annual planning, risk assessment, reporting, recruiting and training.
Audit Associate Siemens AGAudit AssociatePlano, TX$100,603–$172,462 / yearYou'll win us over by having the following qualifications: Basic Qualifications: 5 to 7 years of relevant experience with a proven track record in a software/technology company or servicing software clients in a Big 4 accounting firm. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers.
Director, SOX & Internal Audit SabreDirector, SOX & Internal AuditDallas, TXWe are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and strengthens operational control through proactive risk governance, audit execution and modernized compliance strategies.
Audit Manager or Senior Manager (PCAOB) Weaver And Tidwell LLPAudit Manager or Senior Manager (PCAOB)DALLAS, TXThe Audit Manager or Senior Manager serves as the primary point of contact for clients, ensures high-quality audit delivery, manages engagement teams, and provides technical guidance on complex accounting and auditing matters. 6+ years of public accounting experience with significant PCAOB audit exposure, including audits of commercial entities in industries such as Consumer Products, Retail & E-Commerce, Manufacturing & Distribution, Technology, Professional & Business Services, and Hospitality.
IT - Data Analyst - Senior MindlanceIT - Data Analyst - SeniorWestlake, TXThe Liquidity Regulatory Reporting team within Treasury manages and monitors key regulatory liquidity metrics and ensures compliance with applicable requirements, including the Liquidity Coverage Ratio (LCR) and related public disclosures, the Net Stable Funding Ratio (NSFR), and the FR 2052a Complex Institution Liquidity Monitoring Report. The Treasury Regulatory Reporting Analyst will support the daily production, validation, control, and submission processes for U.S. liquidity regulatory reporting, with primary responsibility for FR 2052a reporting and additional support for the Liquidity Coverage Ratio (LCR) and Net Stable Funding Ratio (NSFR) reporting processes.
Accounting Controls & Audit Analyst Resources Connection IncAccounting Controls & Audit AnalystPlano, TXThis role independently monitors BPO performance, validates reported results, assesses control and financial-risk exposure, and ensures actions are evidence-based, measurable, and aligned with governance expectations. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey.
Premium Audit Associate AmTrust Financial Services, Inc.Premium Audit AssociateDallas, Texas$21–$23.50 / hourFull timeMulti-Channel Customer Support: Provide responsive, high-quality customer service by managing inbound phone calls, emails, and live chat inquiries from insureds, agents, and internal partners related to premium audit inquiries. · Premium Audit Methodology: Gain a comprehensive understanding of premium audit processes, including audit workflows, sampling methodologies, and risk identification techniques that support accurate policy rating.
Asset Manager, IT Asset Management RyanAsset Manager, IT Asset ManagementPlano, Texas$136,000–$186,780 / yearThis role owns the full lifecycle of hardware and software assets across Ryan’s global footprint, ensuring accurate data, financial transparency, audit readiness, and effective support of business services. The Asset Manager is responsible for establishing, governing, and continuously improving Ryan’s enterprise IT Asset Management practice in alignment with ITIL and Enterprise Service Management (ESM) principles.
Audit Intern - Spring 2028 - Central Region Weaver And Tidwell LLPAudit Intern - Spring 2028 - Central RegionDallas, TX$35–$37 / hourWhat we expect from you: Working towards a Bachelor's or Master's degree in Accounting or related field with the goal to obtain the credit hours necessary to become a CPA. By the end of a Weaver internship, you'll have gained extensive practical knowledge and made lasting connections with your fellow interns, Weaver Leaders, and everyone in between.
NewSenior Manager, IT Systems & Operations Aravo Solutions, Inc.Senior Manager, IT Systems & OperationsIrving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.