NewInternal Audits - Operational Auditor Texas Instruments IncInternal Audits - Operational AuditorDallas, TXTexas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. This passion is alive today as each generation of innovation builds upon the last to make our technology more reliable, more affordable and lower power, making it possible for semiconductors to go into electronics everywhere.
Sales Executive, Audit Thomson Reuters CorpSales Executive, AuditFrisco, TX$136,500–$253,500 / 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. The Sales Executive within our Tax & Accounting Professionals Audit Workflow segment is tasked with both retaining and expanding the existing client portfolio while also acquiring new accounts in their designated geographic region (this is a virtual position that demands exceptional telephone and written communication skills).
Sr. Manager, IT Governance, Risk, and Compliance Trinity Industries IncSr. Manager, IT Governance, Risk, and ComplianceDallas, TXThis role leads IT General Controls (ITGC) control design and oversight, compliance program execution, and audit relationship management across internal audit, external audit, and SOC engagements, partnering closely with IT leadership, the Chief Audit Executive, the Chief Information Officer, and the Chief Information Security Officer. Act as the primary Subject Matter Expert (SME) for IT and business leaders on IT compliance, SOX requirements, and cyber and technology risk, advising on control expectations and the regulatory impact of changes to applications and infrastructure.
Audit Senior Manager - Financial Services Weaver And Tidwell LLPAudit Senior Manager - Financial ServicesDALLAS, TXWeaver is seeking an experienced and motivated Audit Senior Manager to join our growing Financial Services practice, focusing on investment fund clients, including Venture Capital, Private Equity, and Real Estate funds. As the firms largest individual practice group and one of its fastest-growing service lines, Financial Services offers professionals the opportunity to work with a premier client base while building a rewarding career in a high-growth environment.
Audit Manager - Public Sector Weaver And Tidwell LLPAudit Manager - Public SectorDALLAS, TXA Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Experience in public sector industries such as state and local governments- cities, school districts, counties, water districts, transportation entities like airports or transit authorities, or state agencies.
Audit Manager - 706075 Benaiah Consulting GroupAudit Manager - 706075Dallas, 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. While our client services businesses across a wide array of industries, our client is seeking professionals that currently possess experience working within a public accounting firm handling clients in the INSURANCE SECTOR (P&C or LIFE).
2027 Summer Intern: Corporate Audit PepsiCo Inc2027 Summer Intern: Corporate AuditPlano, TX$34.30–$44 / hourThe specific focus will be defined closer to the start of the program and will conclude with a presentation to function leadership Qualifications Currently pursuing one of the following degrees with graduation date within 1 year of internship completion: CPA-eligible Accounting Program (Master's degree in Accounting, Professional Program in Accounting (PPA/4+1), or Bachelor's Degree in Accounting, depending on state of residence). Eligibility and intent to complete one or more of the following audit certifications upon graduation: Certified Public Accountant (CPA) Institute of Internal Auditors Certified Internal Auditor (IIA CIA) ISACA Certified Information Systems Auditor (CISA) Minimum Qualifications - Each candidate should demonstrate: Fluency in written and spoken English.
Director, Internal Audit Oscar Health InsuranceDirector, Internal AuditDallas, TXRemote$162,453–$213,220 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
NewInternal Audit & Risk Advisory Senior Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior 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.
NewInternal 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.
NewSenior Audit Project Manager - Payment Services US BankSenior Audit Project Manager - Payment ServicesIrving, TX$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
NewDallas Technology Audit & Advisory Senior Consultant Protiviti IncDallas Technology Audit & Advisory Senior ConsultantDallas, TX$90,000–$134,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
NewAudit Project Manager - CIO US BankAudit Project Manager - CIOIrving, TX$119,765–$140,900 / yearThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies.
Sr. Manager, Internal Audit The Greenbrier Companies IncSr. Manager, Internal AuditTXEmail communication from The Greenbrier Companies (Greenbrier) will always come from a corporate email address that ends in @gbrx.com or from our applicant tracking system, iCIMS, after you have created a secure account and submitted your application. Assist with the development of the annual risk-based internal audit plan by conducting risk assessment interviews with key stakeholders and analyzing risk factors including, but not limited to, likelihood, significance, velocity of change, and susceptibility to fraud.
Internal Audit Intern Hilltop Holdings IncInternal Audit InternDallas, TXThis individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions. The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.
NewSenior Audit Associate TalntSenior Audit AssociateFrisco, 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.
Hospital Bill Audit Nurse I CorVel CorpHospital Bill Audit Nurse IFort Worth, TXRemote$63,739–$95,264 / yearPay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Review medical records to verify services were provided and charges are accurate - identify overcharges/undercharges, unbundled items, errors, duplicates, routine services, and equipment/supplies.
Audit Team Lead - Info Technology BOK Financial CorpAudit Team Lead - Info TechnologyDallas, TXYoull work across a broad range of technologies, processes, and business functions while mentoring auditors, solving complex problems, and contributing to a team thats focused on assurance, advisory services, and continuous improvement. Strong knowledge and understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.
Audit Senior Manager Aprio Technologies, Inc.Audit Senior ManagerDallas, TXAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Working with private and closely held companies, you'll provide trusted financial insights that minimize risk, build stronger relationships with lenders and stakeholders, and empower clients to focus on the future.
NewManager, Staff Aug Auditing CorroHealth IncManager, Staff Aug AuditingPlano, TXJOB SUMMARY: As a member of the Auditing Services Team at CorroHealth, the Manager for Auditing Services utilizes coding and auditing knowledge to assist the Leadership Team in maintaining high level of client satisfaction through managing the overall quantity and quality of coding production for any and all assigned clients. Manager must have the ability to accurately audit and code (ICD-10-CM, ICD-10-PCS, CPT, HCPCS, Level I & II modifiers) all the following service types: facility inpatient, emergency room, outpatient surgery, observation, ancillary, recurring therapy, clinic, professional, and billing/coding edit resolution.