- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...value proposition and outstanding business results. + You're a firm believer that data will only make you a… more
- Capital One (Plano, TX)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...value proposition and outstanding business results. + You're a firm believer that data will only make you a… more
- Capital One (Plano, TX)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm ...environments. + 2+ years of experience at a leading public accounting or consulting firm , working in… more
- Deloitte (Austin, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance &...accounting experience, including at least 3 years in a public accounting firm (Big 4 or regional ... TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding...role is ideal for an experienced auditor-preferably with a public accounting background-who thrives in a growth-oriented environment and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... * Act as a key stakeholder in shaping the firm 's risk and compliance strategy while ensuring operational effectiveness....7 certification required; Series 27 certification A MUST. * Audit certifications such as CPA or CIA… more
- US Bank (Irving, TX)
- …rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee ... Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting...experience; or loan review experience at a large consulting firm . + Strong knowledge of complex wholesale credit structures… more
- Anywhere Real Estate (San Antonio, TX)
- As an Audit Manager , you will: + Oversee all...( CPA , CIA, CISA, etc.) required. + Internal/External audit experience ("Big 4" or large regional firm ) ... travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in accounting, finance,… more
- Charles Schwab (Westlake, TX)
- …we serve. **We challenge** conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of 'own ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Indeed (Austin, TX)
- …relevant experience. + 7+ years of financial or operational audit experience at a public accounting firm and/or internal audit function of a public ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a… more