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.
Temporary AML IT Audit Consultant RSM US LLPTemporary AML IT Audit ConsultantDallas, TXRemote$59–$89 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant ProtivitiDallas Internal Audit & Financial Advisory (Energy & Utilities) Senior ConsultantDallas, Texas$84,000–$126,000 / yearThis role will support clients across the Energy & Utilities industry, including Oil & Gas companies in upstream, midstream, and downstream segments, as well as Power & Utilities organizations, including electric, gas, water, renewable generation, transmission, distribution, and energy transition businesses. You are comfortable learning and expanding your knowledge of how energy companies operate across the value chain, including upstream, midstream, downstream, power generation, transmission, distribution, renewables, and energy transition activities.
Dallas Technology Audit & Advisory (Financial Services) Manager ProtivitiDallas Technology Audit & Advisory (Financial Services) ManagerDallas, 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.
Audit Partner — Dallas Cherry BekaertAudit Partner — DallasDallas, TexasBased in the Firm’s Dallas office, this Partner will serve as a market-facing leader for Cherry Bekaert’s assurance practice across the Dallas and Fort Worth markets, delivering audit and assurance services to a broad range of middle-market commercial clients, with particular emphasis on private equity-backed portfolio companies. Drive consistency, collaboration and communication across the Assurance service line, Market Leaders, Shared Services Leaders and the Firm’s advisory and industry teams in support of the broader strategic plan.
Internal Audit/Sox Business Controls - Manager PwCInternal Audit/Sox Business Controls - ManagerDallas, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. 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 .
IT Audit Senior Griffin Search PartnersIT Audit SeniorCoppell, TexasCapable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Organizational Change, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring). Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
IT Audit/Controls - Manager PwCIT Audit/Controls - ManagerDallas, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. 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 .
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.
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 .
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 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 .
NewSenior Content Management Analyst (CPA/Audit/Financial Reporting) Wolters Kluwer N.V.Senior Content Management Analyst (CPA/Audit/Financial Reporting)Dallas, TX$66,700–$116,400 / yearThe candidate must also have an understanding of federal and state tax returns and how to interpret information from tax developments (legislation, regulations, guidance from tax authorities, court rulings, and real-world events) in a manner that leads to an understanding of how that information would impact a taxpayer's reporting requirements. Work with cross-functional teams (software, developers, product management, production, and editorial) on the development and maintenance of CCH Axcess Advisor.
Support Lead- Oracle Retail Sales Audit Pyramid, IncSupport Lead- Oracle Retail Sales AuditPlano, TX$60 / hourFull timeBy applying to our jobs, you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Willingness to support retail business hours, weekends, and critical periods (month-end, year-end, promotions).
Consulting Associate Director - Audit Methodology SME Wolters KluwerConsulting Associate Director - Audit Methodology SMECoppell, TX$133,400–$238,400 / yearWolters Kluwer Audit & Assurance is seeking a highly experienced Subject Matter Expert (SME) to serve as one of the organization's most senior authorities on probabilistic audit, agentic workflows, and next‑generation audit content strategy. Serve as a senior advisor to executive and departmental leadership, providing expert guidance on probabilistic audit, LLM‑driven reasoning, and emerging audit technologies.
Experienced Audit Associate Baker Tilly Virchow Krause, LLPExperienced Audit AssociateFrisco, TX$67,030–$87,980 / yearBaker 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.
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLPInternal Audit & Risk Advisory Director - InsuranceFrisco, TX$140,300–$323,740 / yearBaker 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 Associate, Healthcare Risk Consulting (Internal Audit) RSMSenior Associate, Healthcare Risk Consulting (Internal Audit)Dallas, TexasRSM’s Health Care Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a senior associate in RSM’s growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.
Business Development Director - Tax, Audit, Consulting - Business & Professional Services Industry (Tx/Ok) RSMBusiness Development Director - Tax, Audit, Consulting - Business & Professional Services Industry (Tx/Ok)Dallas, TX$136,800–$242,000 / yearTheir focus will be bringing in new clients targeting marketing and advertising firms, environmental and facility services companies, workforce solutions organizations, architecture/engineering firms, law firms, accounting and consulting firms - selling all RSM services within the Texas/Oklahoma market. Sales of professional services including but not limited to - Tax and Audit annuity contracts, Fund Administration, Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information Technology/System Selection, Cost Auditing and Cost Segregation.
Business Development Director – Tax, Audit, Consulting - Business & Professional Services Industry (TX/OK) RSMBusiness Development Director – Tax, Audit, Consulting - Business & Professional Services Industry (TX/OK)Dallas, TexasTheir focus will be bringing in new clients targeting marketing and advertising firms, environmental and facility services companies, workforce solutions organizations, architecture/engineering firms, law firms, accounting and consulting firms – selling all RSM services within the Texas/Oklahoma market. Sales of professional services including but not limited to – Tax and Audit annuity contracts, Fund Administration, Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information Technology/System Selection, Cost Auditing and Cost Segregation.