Audit Experienced Associate Armanino McKenna Certified Public Accountants & ConsultantsAudit Experienced AssociateAustin, TXArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Senior Audit Project Manager - Capital Markets US BankSenior Audit Project Manager - Capital MarketsIrving, TX$132,260–$155,600 / yearStrong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.
Manager, Internal Audit MD AndersonManager, Internal AuditRemote (Within Texas), TXRemoteThis position may be responsible for maintaining the security and integrity of critical infrastructure, as defined in Section 113.001(2) of the Texas Business and Commerce Code and therefore may require routine reviews and screening. Required: 6 years Professional auditing experience including three years direct internal auditing and three years in an audit supervisory capacity.
Revenue Audit Analyst NCR AtleosRevenue Audit AnalystFrisco, TexasCommunicate issues encountered and possible revenue recovery values to relationship personnel to discuss possible recovery of lost revenue and/or future changes to billing/payment calculations with customers. Validate CPI and SOFR protection and all other manual calculations, document discrepancies, and coordinate payment/billing term corrections and lost revenue/expense calculations.
NIGHT AUDIT (FULL TIME) Compass Group North AmericaNIGHT AUDIT (FULL TIME)Austin, TXBoth full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program. https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_FlikHospitality.pdf .
Audit Project Manager (Auditor IV-V) State Auditor's OfficeAudit Project Manager (Auditor IV-V)Austin, TX$71,000–$145,221.48 / yearThe Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) Capital OneSenior Staff Auditor, Bank and Support Functions Audit (Hybrid)Plano, TexasSenior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) .
Tax & Audit Intern Ascend Partner FirmsTax & Audit InternTyler, TexasAscend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today’s industry challenges to reach their full potential. Backed by private equity from people-focused Alpine Investors, Ascend is building a dynamic platform for regional accounting firms that enables them to stay independent while accessing the resources of a Top 25 firm to help them grow.
Audit Senior Associate - Commercial Services CroweAudit Senior Associate - Commercial ServicesHouston, TexasWe’re looking for Audit Senior Associates with experience in Commercial Services industry verticals including but not limited to Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
Balance & Audit Clerk LoomisBalance & Audit ClerkEl Paso, TXAssist CMS Manager/Supervisor, Branch or General Manager, Loss Prevention Manager, Division Security Manager, Corporate Security staff and customers to resolve any and all differences in ATM and CMS Operations. Maintain 90 days of historical CMS documentation in the Balance and Audit office, and 3 years (or time period specified by customer contract) historical CMS documentation in branch archival storage.
Houston Technology Audit & Advisory Senior Consultant ProtivitiHouston Technology Audit & Advisory Senior ConsultantHouston, TexasA passion for: 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.
Dallas Technology Audit & Advisory Senior Consultant ProtivitiDallas 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.
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.
Audit Senior Quality Control Reviewer State Auditor's OfficeAudit Senior Quality Control ReviewerAustin, TX$84,182–$142,374 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and reviewing and analyzing data, including nancial data and accounting transactions.
NewFreight Pay & Audit Analyst - North American Transportation Becton Dickinson and CoFreight Pay & Audit Analyst - North American TransportationSan Antonio, TX$66,700–$106,700 / yearAnxiety management program, wellness incentives, sleep improvement program, diabetes management program, virtual physical therapy, emotional/mental health support programs, weight management programs, gastrointestinal health program, substance use management program, musculoskeletal surgery, cancer treatment, and bariatric surgery benefit. Paid time off (PTO), including all required State leaves, educational assistance/tuition reimbursement, MetLife Legal Plan, group auto and home insurance, pet insurance, commuter benefits, discounts on products and services, Academic Achievement Scholarship, Service Recognition Awards, employer matching donation, workplace accommodations.
Audit Quality Control Reviewer State Auditor's OfficeAudit Quality Control ReviewerAustin, TX$69,572–$114,098 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and in reviewing and analyzing data, including nancial data and accounting transactions.
Internal Audit Professional Practices Advisor Fannie Mae CorpInternal Audit Professional Practices AdvisorPlano, TXThe Internal Audit Professional Practices Advisor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Contribute to the advancement and modernization of Internal Audit methodology through technology-enabled solutions that improve efficiency and insight-driven internal audit activities. Additionally, this role is responsible for collaborating across Internal Audit to develop and deliver impactful Board reporting on audit results, risk themes, and meaningful insights and enhancing Internal Audit management reporting that supports effective oversight and informed decision-making.
Audit Supervisor WithumAudit SupervisorHouston, TXStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. How You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.
Spec Audit Sr - 008290 EOG ResourcesSpec Audit Sr - 008290Houston, TXPrimary point of contact for audit response coordination including confirming vendor audit report findings with sponsor, reviewing joint interest audit exception memos for reasonableness and exposure, and comparing audit responses to prior audits for consistency and comprehensiveness prior to distribution. *Strong work ethic with a focus on time management, critical thinking, analytical skills, attention to detail, and meeting deadlines, including the ability to manage multiple audits simultaneously and drive them to completion.
Dallas Technology Audit & Advisory Experienced Consultant ProtivitiDallas Technology Audit & Advisory Experienced ConsultantDallas, TX$66,000–$99,000 / 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. Technology enablement: Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients' technology risks.