Audit jobs in Dallas, TX - Page 5Create job alerts

Audit Manager, responsible for leading audit engagements across a diverse client base. Their offerings include accounting and bookkeeping, audit and assurance, tax planning and compliance, business consulting and advisory, trust and estate planning, and business valuations. This role includes pla...

Supervise, train and mentor Audit Managers, Seniors, Staff and Interns, including detailed review of audit work papers and evaluate performances on client engagements. As an Audit Manager, You Will:. Lead audit engagements from start to finish, which includes planning, executing, directing, and c...

Our firm provides assurance services that go beyond the compliance function.Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships ...

Our client is a leading public accounting firm seeking an Audit Senior Manager to lead high-impact audit engagements and play a vital role in the firm's commitment to delivering exceptional audit services. Oversee the planning, execution, and completion of audit engagements, ensuring adherence to...

Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance with generally accepted accounting rules and standards. Training, mentoring, and managing team members in audit processes.

Plan, execute, and complete external audits in a wide variety of industries. Review all work before submission to Audit Partner for further review.

As an Audit Manager, you will oversee all financial, IT and compliance audits within its internal controls. Accounting, Finance-Internal Audit. Directing audit follow-ups in a timely manner.

Balance and audit accounts for accuracy.

A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver is seeking an Audit Manager to join our Energy group. An Audit Manager works closely with f...

Demonstration of HIR Technical Competencies : Analytics; Application Administration and Integration; Compliance, Internal Controls, and Audit Support; Consultation and Outreach; Contracting / Procurement; Emergency Response Planning and Risk Management; Financial Management; Information Managemen...

Assists with routine audit/SOX work including pulling support, scanning test work/support, uploading documents into AuditBoard. ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. Perform basic audit/SOX testing.

Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings and presentations.

Top public accounting firm in Dallas seeking experienced Audit Senior to join their team!. We are looking for an experienced Audit Senior to join our team. Audit experience in a public accounting setting.

Are you passionate about cloud security and leadership? Then join Vanguard’s Cloud Security Assurance team and help to protect our rapidly expanding multi-cloud operations. As the Cloud Security Assurance Manager, you will implement a strategy to provide security guardrails and to continuously re...

Communicate audit findings in clear and concise reports delivered to financial professionals and Senior Ma Compliance Officer, Compliance, Examiner, Officer, Business Partner, Management, Business Services.

Quality Assurance Audit Manager. The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by industry and regulatory institutions. Executes quality assurance reviews of core audit ...

Lindbergh Bay Hotel & Villas seeks a highly experienced Hotel Operations Manager for a short-term assignment focused on stabilizing and relaunching Rooms operations. Job Title: Hotel Operations Manager (Task Force - Rooms Division). Conduct immediate audit of hotel service delivery, physical cond...

Perform and complete night audit & related accounting procedures, manage the activities at the Front Office and supervise the staff of the entire hotel during the overnight shift.

Developing and delivering auditing and methodology skills training to continuously enhance the capability of Internal Audit. Experience in auditing business and/or technology controls or experience in a professional practice or audit policy and methodology role, with exposure to regulated financi...

Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. Assist in the audit team's continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/...

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Understa...

Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint.

Applicants must have 5+ years' experience performing remote/field Premium Insurance Audits to be considered for this Elite Premium Auditor role***. A leader in the field, EXL can complete all levels of premium audits on all auditable exposure types. Using a Premium Audit selection model, the team...

Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. IT Audit, IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, Incident/Problem Monitoring, CISA, CRISC, CISSP. The IT Senior Auditor ro...

Our firm provides assurance services that go beyond the compliance function.Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships ...

Compliance and Legal Technology IA team is responsible to primarily cover Compliance and Legal Engineering functions including firm-wide Surveillance Monitoring, AML and Sanctions Screening, Control Room Compliances, etc. As a CL Technology Auditor, you will be involved to provide assurance on th...

Support the Chief Compliance Officer in implementing the Company's compliance program, including compliance audit planning and development of internal controls in furtherance of the compliance program. The Internal Audit and Compliance Manager will have primary and direct responsibility for manag...

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. Certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Inform...

Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with VDA and MMOG experience preferred. Responsible to execute internal audit program across Alkegen sites and follow through on corrective actions with stakeholders. Will provide support to sites for al...

By focusing on clients and engagements in the financial services industry, you'll partner with highly regulated clients and deepen your understanding of financial services regulations. Dallas Technology Audit & Advisory (Financial Services) Senior Consultant. Protiviti is looking for a Technology...

Lead and participate in a range of Counterparty Credit Risk (CCR) audit projects, including:. Stay informed of current economic development, emerging credit risk, applicable regulations, business knowledge, risk, processes and controls relevant to the CCR Management. Minimum 8+ years of Internal ...

About the job Tools Support Engineer. The ideal candidate will collaborate with global engineering teams, ensuring seamless tool integration and performance. Generate dashboards, charts, and audit reports for engineering and management teams.

Supplier QualificationImplement the new supplier qualification thru the process of capability matching, supplier risk assessment, supplier self-assessment, onsite qualification audit, qualification database management. Supplier SelectionSelect the suitable supplier with jointed-effort of sourcing...

Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint.

Audit teams work alongside the Business and Finance divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint.

Support the accounting and finance departments in enhancing the Company's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness. May work with external auditors, internal audit, IT and Operations to elevate accou...

Direct and oversee all aspects of the investor customer audit process, instilling a culture of quality, excellence, and clear line of sight to organizational opportunities. Its enterprise-grade solutions, including the industry's only cloud-native, commercially scalable product, pricing, and elig...

Prepare and present regular reports to the Board of Directors on the FCRM program's status, including key metrics, compliance updates, and emerging risks. Ten years direct experience in BSA/AML compliance, BSA/AML audit, regulatory examination, or a combination thereof. BSA/AML Compliance Officer...

Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Forvis Mazars is seeking a dedicated Audit Manager to work with our growing Financial Services Practice. Performing detailed audit procedures over various income statement and balance sheet acco...

We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Ongoing ...

Review conclusions and audit/SOX findings for each audit/SOX project conducted or supported, ensuring reports accurately reflect audit/SOX findings documented in audit/SOX work papers and ensures related risks, conclusions, and recommendations are reasonable and well-supported. Scheduling the aud...

Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management. You will play a vital role in the scopin...

Food Safety and Quality team, responsible for the overall implementation, maintenance, and continuous improvement of the FSQA compliance. The Practitioner ensures that the company's operations consistently meet or exceed regulatory, third-party audit, and customer requirements relating to food sa...

Provide tax preparation, tax audit support and tax planning year-round. Block Advisors is an H&R Block brand that redefined the tax preparation experience for individuals and small businesses with complex tax and business service needs. Enrollment in or completion of the H&R Block Income Tax Cour...

The Transaction Tax Consultant will work with our clients to plan for and manage various sales and use tax issues. Perform tax overpayment reviews, tax liability/exposure analysis, voluntary disclosures, audit support/assistance. Research tax issues in multiple states and help develop tax plannin...

We are seeking a highly organized and strategic Marketing Operations Manager with Project Management Office (PMO) experience to lead and optimize the operational backbone of our marketing function. This role will be responsible for streamlining workflows, managing marketing technologies, and driv...

Job DescriptionDescription: Job Summary/Mohr Intro. Mohr Partners, Inc. is looking for a qualified individual to join our Lease Administration team. The ideal candidate should be prepared to work in a fast-paced collaborative environment while managing the full scope of administrative services f...

Job Description Position Summary Responsibilities include performing preventative maintenance, troubleshooting, and repairing equipment within the facility. This person reports to the Owner and will be a key contributor to the organization’s success as the company's equipment expert. Experience...