755 audit manager jobs at 409 companies in Carrollton, TX
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Audit Manager
Westlake, Texas, United States
OnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's in related field plus 3 years as an Audit Manager (or Master's plus 1 year). Experience with IT SOX/ITGC/ITAC/IPEs, IT audits, financial controls, remediation, and presenting to senior management.
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's degree and 3 years of related audit experience, or master's degree and 1 year. Requires IT audit, IT SOX testing, financial controls, GRC tools, data analytics, and senior-management communication expertise.
BNSF Railway: Transports freight via a vast North American railroad network.
3+ YOEBachelor's degree and minimum 3 years audit/IT/finance experience; must be authorized to work without sponsorship; strong communication, project management, and analytical skills; preferred CPA/CISA/CIA or MBA; in-charge audit experience.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
7+ YOERequires 7+ years of internal or external auditing or relevant wealth management experience, a bachelor's degree or relevant experience, audit methodology and controls expertise, financial regulations knowledge, and data analytics or large language model experience.
AI-enabled tools, data analytics, large language model, automation, prompt engineering
LJB CPA: Professional accounting firm providing audit, tax, and consulting services.
5+ YOEBachelor's in Accounting or Finance, CPA required, 5+ years audit experience (public accounting preferred), knowledge of GAAS, data analysis and audit software, leadership and communication skills.
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
5+ YOE3+ MgmtBachelor’s degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
5+ YOE3+ MgmtBachelor's degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Weaver: Provides accounting, audit, tax, and business advisory services.
6+ YOECPA and bachelor’s or master’s in accounting, 6+ years public accounting with PCAOB audit experience, SEC and SOX 404 knowledge, ITGC testing, and strong technical accounting skills.
AuditBoard, CaseWare, IDEA, ACL, Alteryx, Power BI
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yrHybridFull Time
Tanium: Unified endpoint management and cybersecurity platform for global enterprises.
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
Michaels: Retail chain for arts, crafts, and custom framing supplies.
6+ YOE2+ MgmtRequires 6–10 years of internal or external audit experience, including 2+ years supervising or leading teams, CPA or CIA, and knowledge of SOX, COSO, GAAP, and enterprise risk management.
Flynn Hospitality: Manages and operates branded hotels and hospitality properties.
5+ YOEBachelor’s degree and 5+ years in compliance, audit, accounting, or regulatory oversight. Requires audit management, regulatory inquiry response, internal controls, analytical skills, and advanced Microsoft Excel proficiency.
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Cherry Bekaert: Provides accounting, tax, and business advisory services to organizations.
5+ YOEBachelor's degree in accounting, 5+ years of public accounting experience, CPA certification and active license, project management, analytical, communication, leadership, and associate development skills.
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
9+ YOE5+ MgmtBachelor's degree in Finance or Accounting, 9+ years related experience in a financial institution, 4+ years at a Big 4 or regional accounting firm, CPA or CIA, and 5+ years supervisory or managerial experience.