- Guidehouse (San Antonio, TX)
- …Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial ... client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation,… more
- Guidehouse (San Antonio, TX)
- … financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... and support the collection process for overdue accounts. * Ensure financial statements and management letters meet firm and high-quality standards, maintaining… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards… more
- Deloitte (Houston, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional...you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,… more
- CVS Health (Austin, TX)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... work life and providing you and your family with a measure of financial protection. **Pay Range:** $91,200 to $164,200 **About Cherry Bekaert** Cherry Bekaert,… more
- Jack Henry & Associates (Allen, TX)
- …(CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls ... Sr Analyst, Audit & Compliance General information Press space or...a technology company, we're a force for good in financial services. We're redefining how community banks and credit… more
- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Professional certification, such as CPA, CFA, FRM, CIA * Audit experience at a large financial institution...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here . Requisition compensation: 107000… more