- Cherry Bekaert (Austin, TX)
- …hear from you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + ... Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- Moss Adams LLP (Dallas, TX)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides our… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Keurig Dr Pepper (Frisco, TX)
- … audit processes to drive efficiency and effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig...through the proficient application of IIA standards (IPPF), leading practice frameworks (COSO), and business acumen. + Advise management… more
- USAA (San Antonio, TX)
- …and/or actuarial audit , risk management, or advisory. + Strong knowledge of audit practices , procedures and principles. + Proven ability to analyze complex ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements throughout… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise in ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of… more
- Academy Sports + Outdoors (Katy, TX)
- … practices , and ability to quickly learn and evaluate company specific governance practices + Organization - ability to keep audit team fully utilized, ... related work experience + Extensive knowledge of the IIA Professional Practices Framework, both attribute and performance standards + Retail experience required… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key...laws, regulations, and policies as well as regulatory best practices impacting the monitoring and testing programs. + Performs… more
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