Senior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
NewIT SPECIALIST - SR. IT SPECIALIST - IT Governance, Risk, and Compliance Southwest Research InstituteIT SPECIALIST - SR. IT SPECIALIST - IT Governance, Risk, and ComplianceSan Antonio, TXDaily and Monthly Responsibilities: Performing advanced evaluations of the Institute’s compliance with cybersecurity internal controls and industry frameworks, and advising on remediation and strategic improvements. In lieu of a Bachelors degree, 6 years of Cybersecurity and/or IT administration experience an Associates degree or high school education or equivalent and related certifications is required.
Technical Program Analyst, Audit & Compliance VisaTechnical Program Analyst, Audit & ComplianceAustin, TX$110,700–$171,800 / year2+ years direct participation and experience across common industry audit and security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA/ISA and others. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Audit Manager – Nonprofit Assurance JobotAudit Manager – Nonprofit AssuranceHouston, TX$140,000–$170,000 / yearFor more than three decades, the firm has specialized in providing audit, tax, and advisory services exclusively to mission-driven organizations, building deep expertise within the nonprofit sector and becoming a trusted partner to hundreds of clients. You'll work directly with mission-driven organizations, develop meaningful client relationships, receive hands-on mentorship from firm leadership, and build a long-term career without the excessive hours often associated with public accounting.
Audit Manager JobotAudit ManagerHouston, TX$140,000–$190,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Over the past three decades, we’ve built our reputation as the go-to accounting firm for nonprofits by combining our unique nonprofit expertise with a work environment where partners and managers are actively involved with accounts.
IT SPECIALIST - SR. IT SPECIALIST - IT Governance, Risk, and Compliance Southwest Research Institute - FulltimeIT SPECIALIST - SR. IT SPECIALIST - IT Governance, Risk, and ComplianceSan Antonio, TXFull timeDaily and Monthly Responsibilities: Performing advanced evaluations of the Institute’s compliance with cybersecurity internal controls and industry frameworks, and advising on remediation and strategic improvements. In lieu of a Bachelors degree, 6 years of Cybersecurity and/or IT administration experience an Associates degree or high school education or equivalent and related certifications is required.
NewAudit Senior JobotAudit SeniorHouston, TX$80,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our team provides audit, tax, and advisory services to privately held businesses and nonprofit organizations across a variety of industries.
Audit - ITGC Testing Support - Contract JobotAudit - ITGC Testing Support - ContractThe Woodlands, TX$45–$65 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We need an experienced IT audit professional who can integrate quickly with the Internal Audit team, follow established SOX methodology, produce high-quality ITGC workpapers, and help complete testing within the required year-end timeline.
NewIT Assurance Manager System OneIT Assurance ManagerThe Woodlands, TX$115,000–$120,000 / yearReporting to the Director of Assurance, this individual will serve as a working leader responsible for assessing technology risks, evaluating IT controls, supporting the SOX compliance program, and strengthening the organization’s overall IT control environment. This role will partner closely with Finance, Operations, IT, and business stakeholders to identify risks, evaluate controls, recommend improvements, and support the successful implementation of new technologies and processes.
NewInternal Audit Manager Proven RecruitingInternal Audit ManagerDallas, TXnWe actively support and promote peoplefromf various backgrounds,includingm race, religio,d gende, geographicl area, university, lifestyl,e and personality type. This is genuine operational audit with real fieldwork, where you assess how the business actually runs instead of testing the same controls every quarter.
NewAudit Training Coordinator - CFHP University HealthAudit Training Coordinator - CFHPSAN ANTONIO, TXWorks in partnership with Vice President and operations management to develop and sustain a consistently high performing business unit based on specific metrics and deliverables. Responsible for oversight and maintenance of audit and training programs for all lines of business as it relates to claim cycle.
Accounting Manager JobotAccounting ManagerHouston, TX$100,000–$130,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will possess a strong background in corporate accounting, financial management, and regulatory reporting, and will manage multiple priorities to ensure financial data is processed timely, accurately, and efficiently.
NewBusiness Consultant: Lead Vaco LLCBusiness Consultant: LeadSan Antonio, TXDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco is partnering with a leading financial services organization seeking a Senior AI Risk Management Consultant to support enterprise-wide AI governance, technology risk, compliance, and emerging technology initiatives.
NewManager, Business Tax Services - 5500 Preparation KPMGManager, Business Tax Services - 5500 PreparationDallas, TX$107,160–$226,320 / yearBachelor's degree from an accredited college or university; Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.
NewManager Compliance - Compliance CHRISTUS HealthManager Compliance - ComplianceCorpus Christi, TXWork with business units to develop monitoring metrics, identify and provide input on department-level policies and procedures, as appropriate, and assist in developing/delivering specialized operational training for department Associates. Develop and deliver course content for targeted training initiatives as directed by the annual work plan or as identified through operational reviews or leadership requests.
NewOperations Excellence, Sr Manager RefrescoOperations Excellence, Sr ManagerFort Worth, TXPartnering with the Corporate CI team, Plant Leadership, and Maintenance teams, this role monitors, audits, coaches, and drives the strategic deployment of CI strategies and best practices to enhance operational efficiency, equipment reliability, and overall plant performance. Lead, facilitate, and coach Kaizen events for high‑impact regional initiatives and complex cross‑site opportunities to drive sustainable improvements in safety, quality, labor efficiency, yield, and maintenance effectiveness.
Manager, Sr. IT Audit (Hybrid) Globe Life IncManager, Sr. IT Audit (Hybrid)McKinney, TXThis role is responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their impact on organizational goals, managing audits, leading teams, and managing staff. 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.
IT Audit Manager SyscoIT Audit ManagerHouston, TexasRemote$121,200–$202,000Duties and Responsibilities: Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.
Senior IT Compliance & Audit Analyst Artech LLCSenior IT Compliance & Audit AnalystFort Worth, TXThe ideal candidate will have experience in IT General Controls (ITGCs), user access reviews, SOX compliance, audit support, identity governance, and IT SOX risk assessments, with a strong understanding of access and change management controls across applications, databases, operating systems, cloud platforms, and infrastructure environments. The team operates in a highly collaborative environment and works closely with business stakeholders, application teams, cybersecurity teams, and external auditors to support IT SOX compliance, access governance, audit activities, and remediation efforts.
IT Audit Manager KBRIT Audit ManagerArlington, TXThe ideal candidate brings strong experience managing IT SOX programs within complex global organizations, demonstrated expertise in IT control frameworks and risk assessment methodologies, and a proven ability to lead and develop audit teams while driving high-quality, risk-based audit execution. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting of IT General Controls (ITGC), application controls, automated controls, interface controls, and Software Development Lifecycle (SDLC) control testing.