Hotel Night Audit Raymond Management CompanyHotel Night AuditFort Worth, TexasAt Raymond Management, we prioritize a team-centered culture where every member is valued, supported, and empowered to create high quality experiences for both teammates and guests. ¿Te gusta trabajar de forma independiente y tienes facilidad para equilibrar tanto el servicio al cliente como las tareas financieras?
Digital Assurance & Transparency - IT Audit Manager PwCDigital Assurance & Transparency - IT Audit ManagerDallas, TX$99,000–$252,450 / yearAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Audit 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.
NewAudit Specialist Spatial Front IncAudit SpecialistArlington, TX$80,000–$140,000 / yearThis role coordinates audit activities across government stakeholders, independent auditors, business process owners, and functional and technical teams to ensure that transactions, system controls, data, and supporting documentation are complete, accurate, traceable, and available for examination. Strong understanding of enterprise HCM, personnel, payroll, or ERP transaction processing and the controls needed to support complete and accurate data, reconciliations, interfaces, audit trails, approvals, access governance, and production operations; PeopleSoft experience is strongly preferred.
VP, Product Management - Audit Wolters KluwerVP, Product Management - AuditCoppell, TX$226,000–$339,850 / yearDevelop and execute commercially driven go-to-market strategies for the Global Audit portfolio, prioritizing revenue growth, profitability and speed to market, by championing disruptive/innovative product strategies, and leveraging advanced technology AI, agentic AI workflows, and behavioral usage data to drive growth strategies. Drives cross-functional alignment and executive stakeholder buy-in by clearly articulating product strategy, commercial priorities, and customer value across internal teams and external partners, including C-level executives, clients, and industry stakeholders.
NewDirector, CERIS Audit CorVel CorpDirector, CERIS AuditFort Worth, TXRemote$99,250–$166,777 / 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. EDUCATION & EXPERIENCE: Bachelors degree in Healthcare, Business Administration, or a related field; or 7+ years of equivalent education and experience in operations management and third-party healthcare audit services.
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.
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.
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).
Manager, Risk Management- Horizontal Audit and Exam Advisory Discover Financial ServicesManager, Risk Management- Horizontal Audit and Exam AdvisoryPlano, TX$138,100–$157,700 / yearRelations, Compliance, Legal, and other business support functions; Ensure independent escalation of risk management gaps, issues, and concerns to executive management and when appropriate, the Board of Directors, including emerging risks and regulatory focus areas; Identify opportunities to improve risk management practices and develop solutions to perfect risk management, eliminate waste, and deliver an exceptional customer experience. Identify and assess the impact of the changing regulatory environment on business objectives and risk appetite; Analyze data to proactively identify risks and trends and provide insights that support internal customers in decision-making; Drive collaboration between the Risk, Audit, Reg.
Senior 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.
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.
Senior Audit Associate - 880069 Benaiah Consulting GroupSenior Audit Associate - 880069Dallas, TexasRemotePartner with exceptional LOCALLY-OWNED CPA firms that have a commitment to creating unparalleled opportunities for professionals where work-life balance and an employee-centric culture are paramount to the firm's success and team member's happiness! To that end, we have recently partnered with North Texas-based CPA firm with a five-decade history setting the bar in respect to work-life balance, career growth and client service.
NewAudit Specialist II VistraAudit Specialist IIIrving, 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.
Digital Assurance & Transparency - IT Audit Senior Associate PwCDigital Assurance & Transparency - IT Audit Senior AssociateDallas, TX$72,000–$184,440 / yearAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
SVP, Operations (Audit & Payments) Triumph Financial ServicesSVP, Operations (Audit & Payments)Dallas, Texas8+ years of progressive operations leadership experience, including leadership of complex, high-volume, back-office, shared-services, financial services, logistics, BPO, revenue-cycle, or comparable operational environments. The leader will develop accountable operations managers, build decision-ready performance visibility, and partner with Product, Engineering, Data, Treasury, Fraud, and Customer Success to modernize work through practical process improvement, AI, automation, and tooling.
Audit Project Manager - Regulatory Compliance US BankAudit Project Manager - Regulatory ComplianceIrving, 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. As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, prepares audit reports, monitors progress of audit engagements against plan and schedule, and assesses work performed by the audit engagement team to ensure engagements are completed in conformance with internal audit policies and procedures.
Senior 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.
Compliance & Audit Manager (Accounting) Flynn HospitalityCompliance & Audit Manager (Accounting)Irving, TexasInstead, the Compliance & Audit Manager will partner with Finance, Operations, and external advisors to ensure required filings and payments are completed accurately and timely, compliance obligations are properly documented, and the company is prepared for internal and external audits. The ideal candidate will have a strong audit background, experience managing compliance across multiple entities and jurisdictions, and the ability to identify risks, improve controls, and drive issues through resolution.