- Wolters Kluwer (Coppell, TX)
- …: + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting firm . + Strong understanding of **risk assessment ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Cherry Bekaert (Austin, TX)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active ...applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and...+ 6-10 years of relevant experience . Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... This role will play an active role in leading audit coverage for the firm 's risk management...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Wells Fargo (Addison, TX)
- …leading or co-leading audits at a financial institution or public accounting firm + Solid knowledge and understanding of audit or risk methodologies and ... **About this role:** The Audit Manager at Wells Fargo is an..., preferably at a large bank or Big 4 accounting firm . + A BS/BA degree or higher + Experience… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and ... and fair credit reporting act.** Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and ... and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute and deliver… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...the banking or financial services industry, or with an public accounting firm . * Minimum 3 years' ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...and demonstrated ability to develop people *Additional Qualifications* * CPA or CIA preferred. Other certifications (eg, CRMA, CFA,… more
- Cherry Bekaert (Austin, TX)
- …our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active ...applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and… more