- Capital One Bank (Wichita Falls, TX)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will… more
- vaco (Grand Prairie, TX)
- …our global clients in the midmarket supply chain space is currently hiring a Tax Manager to take ownership of tax compliance, ASC 740 provision work, and oversee all ... planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax authority audits,… 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 ... Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to...* Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards (GAAS).… 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 ... that may impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. * Strong knowledge of… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance, or examiner experience in public accounting, financial ... ability to communicate effectively across all levels. + 5-7+ years of audit , risk, compliance, or examiner experience in public accounting, financial… more
- Stryker (Dallas, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor… more
- Coinbase (Austin, TX)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix - Understanding of IAAS technologies hosted on public cloud deployments - Understanding of DevSecOps and CICD… more
- Cardinal Health (Austin, TX)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
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