- Wolters Kluwer (Coppell, TX)
- …: + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong understanding of **risk assessment ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. +… more
- City National Bank (Dallas, TX)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Cardinal Health (Austin, TX)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Iron Mountain (Austin, TX)
- …+ CPA required + Requires a combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ... public company, including 5 years at a manager level or above. + Requires an in-depth knowledge… more