- 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 ... insights to clients. This position offers an opportunity to lead a team and make meaningful contributions...support the collection process for overdue accounts. * Ensure financial statements and management letters meet firm and high-quality… more
- SolomonEdwards (Austin, TX)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American … more
- Siemens (Plano, TX)
- …within the company and become part of a diverse, international, and innovative team .We are looking for an Assurance- Audit Associate (Software & Technology). This ... digital use cases in collaboration with our data analytics team to increase coverage and overall assurance. Lead...Lead meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps. Stay current on… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...understanding of ITGC, ITAC, and Key Report Testing. + Lead and supervise team members on audits ... you will join a motivated, dynamic and truly international team . You will be part of the leadership ...and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact… more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... As an IT Audit Consultant, you will assist our clients across...other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to… more
- Siemens (Plano, TX)
- …and strategy in order to provide analysis and interpretation to managementDesign and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in...we always put our people first. Our global, diverse team would be happy to support you and challenge… more
- Siemens (Plano, TX)
- …that increase coverage and overall assurance in cooperation with our data analytics team Lead meetings with Senior Management and drive discussions about ... we always put our people first. Our global, diverse team would be happy to support you and challenge...to provide analysis and interpretation to management Design and lead comprehensive audits following the agile audit … more
- PNC (Dallas, TX)
- …managing teams, budgets, and project timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology ... technical projects from initiation to completion. *Leadership: Ability to lead and motivate cross-functional teams to achieve goals. ...role, we prefer you have experience managing a large team within the financial industry and have… more
- Wolters Kluwer (Austin, TX)
- …Unit, Teammate, is looking for an experienced and successful candidate who will lead our largest and most significant region for TeamMate, the Americas. As a ... will be accountable for Field Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers. Directs and indirect, total approximately… more
- Superior Energy Services (Houston, TX)
- …protected by law. **Superior** is currently seeking a ** Lead Accountant - Financial Reporting** to join our team in **Houston, TX (Downtown)** (On-Site 5 ... Services** is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio… more