- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... will bring a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities: * Promote and… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… 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 ... submission to partners. * Prepare client invoices, communicate fee details, and support the collection process for overdue accounts. * Ensure financial statements… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on… 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 (Austin, TX)
- …of the team that develops and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a ... a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable,… more
- Capital One (Plano, TX)
- Manager , Data Analyst - Audit At...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital ... of hours to be regularly worked. Plano, TX: $149,800 - $171,000 for Data Analysis Manager McLean, VA: $164,800 - $188,100 for Data Analysis Manager Richmond, VA:… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Identify expectations of the client and take actions to support the client experience. + Prepare clear, organized and… more
- Capital One (Plano, TX)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * Responsible… more