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.
Senior IT Compliance & Audit Analyst INSPYR SolutionsSenior IT Compliance & Audit AnalystFort Worth, TXInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Your community of practice or your Managers/Leaders will iterate on the job or require other tasks be performed whenever it is deemed appropriate to do so, observing, of course, any legal obligations including any collective bargaining obligations.
Sr. Financial Operations Internal Auditor I (Hybrid) Globe Life And Accident Insurance CompanySr. Financial Operations Internal Auditor I (Hybrid)McKinney, TexasPossesses strong technical skills and an in-depth knowledge of audit techniques and tools used in the audit profession to ensure proper resource allocation of responsibilities and timely budget management. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
Internal Communications Associate Collectors Holdings, Inc.Internal Communications AssociatePlano, TX$69,000–$113,000 / yearYou'll work with stakeholders across the business to ensure messaging is clear, consistent and well-timed, and help manage the tools and vendors that keep our internal communications running smoothly. We grade, authenticate, vault, and sell millions of record-setting collectibles, all while modernizing and digitalizing the process to further our mission of helping collectors pursue their passions.
Senior Director, Internal AI Product Owner RealPage, Inc.Senior Director, Internal AI Product OwnerRichardson, Texas$157,600–$268,400 / yearThe AI Product Owner should be able to use tools such as Codex, Claude / Claude Code, and comparable AI development environments to prototype workflows, inspect code and data shapes, test prompts and agent behaviors, validate technical assumptions, and create lightweight working examples that help business and engineering teams move faster. The AI Product Owner does not need to be the primary AI engineer, but must understand enough about LLMs, agentic workflows, retrieval, data readiness, evaluations, guardrails, observability, and cost controls to shape strong requirements, challenge weak assumptions, and make delivery tradeoffs visible.
Experienced Audit Associate Baker Tilly Advisory Group, LPExperienced Audit 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.
NewTech Assurance Specialist NorthMark StrategiesTech Assurance SpecialistDallas, TexasCompany-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability. This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with company policies and regulations.
Senior Manager, Controls And Revenue KBRSenior Manager, Controls And RevenueArlington, TXWorking closely with Accounting, Finance, Revenue Operations, Legal, and business leaders, the Senior Manager will assess risk, evaluate complex processes, provide guidance on control design and effectiveness, and support strategic initiatives impacting revenue recognition and financial reporting. The Senior Manager, Controls and Revenue plays a critical leadership role within the Internal Audit organization, providing oversight of the company's internal control environment with a particular focus on revenue-related processes, financial reporting risks, and SOX compliance.
Senior IT Auditor Gamestop Corp.Senior IT AuditorGrapevine, TXExcellent written and verbal communication skills and demonstrated ability to collaborate effectively across functions, clearly conveying complex IT and control concepts and audit findings to both technical and non-technical audiences at all levels. Plan and execute IT audits encompassing ITGCs, application controls, logical access, change management, and infrastructure security controls, evaluating the design and operating effectiveness of controls across key business processes and systems.
Accounting Consultant - Engagement Director CliftonLarsonAllen LLPAccounting Consultant - Engagement DirectorDallas, TexasServe as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Senior Manager, IT Compliance and Change Management 7‑ElevenSenior Manager, IT Compliance and Change ManagementDallas, TexasThis role owns SOX and IT General Controls (ITGC) compliance, partnering closely with Internal Audit and the third-party audit firm to ensure controls are designed, operating effectively, and remediated when gaps are identified. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Manager, Compliance and Derivatives Madison-DavisManager, Compliance and DerivativesTexas, TXA leading global financial institution is seeking an experienced Compliance Testing Manager to support and lead independent compliance reviews across capital markets, investment banking, trading, and derivatives businesses. This role will be responsible for evaluating compliance with regulatory requirements, assessing control effectiveness, identifying potential risks, and driving remediation efforts across a diverse range of business activities.
Senior Asset Management Analyst eTeam Inc.Senior Asset Management AnalystPlano, TX$65–$80 / hourThese activities include asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP Settlements, etc.), as well as financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances. The primary responsibility of this role is to maintain accounting records pertaining to fixed assets, which includes ensuring compliance with GAAP when recording activities and adherence to the fixed asset capitalization policy.
Director, Information Security & Compliance Overhead Door CorporationDirector, Information Security & ComplianceLewisville, TXCoordinate, plan, manage and maintain activities related to application security for multiple ERP systems and related applications, including but not limited to user profile assignments, system access permissions and user account maintenance. Sound understanding of security principles including logical access controls, change control, least privilege, segregation of duties, computer operations, network security, vulnerability management, and secure coding.
Legal - Contracts Manager - Junior MindlanceLegal - Contracts Manager - JuniorWestlake, TXIn this role, you will follow a risk-based approach in executing a comprehensive third-party risk management framework, ensuring compliance with regulatory requirements, and mitigating potential risks related to vendor services in order to support business partners across the firm in the accurate, efficient, and complete assessment of their third-party vendors. " Consistently follow risk assessment methodologies to evaluate third-party vendors based on criticality, compliance, cybersecurity, operational resilience, and financial stability.
Corporate Controller pre-IPO, $300mm+ company Dallas area National Indoor RV CentersCorporate Controller pre-IPO, $300mm+ company Dallas areaLewisville, TexasThe Corporate Controller is a key financial leader responsible for overseeing all accounting operations, dealership financial reporting, internal controls, and audit readiness across a multi‑location RV dealership group. SOX Program Build‑out: Map key processes (Order‑to‑Cash, Procure‑to‑Pay, Inventory/Floorplan, Payroll, Record‑to‑Report), define key controls, testing cadence, and remediation SLAs; coordinate with external SOX advisors.
Corporate Controller National Indoor RV CentersCorporate ControllerLewisville, TXFull timeThe Corporate Controller is a key financial leader responsible for overseeing all accounting operations, dealership financial reporting, internal controls, and audit readiness across a multi‑location RV dealership group. SOX Program Build‑out: Map key processes (Order‑to‑Cash, Procure‑to‑Pay, Inventory/Floorplan, Payroll, Record‑to‑Report), define key controls, testing cadence, and remediation SLAs; coordinate with external SOX advisors.
NewSr. Manager, Data Analytics Alcon ResearchSr. Manager, Data AnalyticsFort Worth, TexasManager, Data Analytics, supporting Internal Audit you will ensure our analytical capabilities keep pace with increasing business complexity and global operational scale by focusing on the design, built, and operationalization of analytics, automation, and AI-driven solutions that enhance risk detection, accelerate audit execution, and expand assurance coverage across the company. This role is central to transforming how Internal Audit works, enabling continuous auditing, data‑driven sampling, faster document analysis, and insightful dashboards that strengthen advisory impact and improve control effectiveness across the enterprise at our Fort Worth, TX location .
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.
GRC Compliance Auditor NorthMark StrategiesGRC Compliance AuditorDallas, TexasThe right candidate brings deep hands-on experience with SOC 2 and ISO 27001, a sharp eye for control gaps, and the communication skills to guide both technical and non-technical stakeholders through audit processes without disrupting the business. You will work closely with control owners across Engineering, IT, HR, Legal, and Operations — translating regulatory requirements into practical controls and embedding audit readiness into how teams operate day to day.