638 audit manager jobs at 396 companies in Euless, 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.
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.
Dallas or Philadelphia or Chicago or New York City or Century City or San Ramon or St. Louis or Bellevue or Woodland Hills or Irvine or Los Angeles or San Jose or San Francisco or Austin
OnsiteFull Time
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOE1+ MgmtBachelor's in accounting, CPA license, 5+ years public accounting, EBPs audit leadership.
Microsoft Office Suite, Excel, Adobe Acrobat, GAAP
Senior Audit Manager - Professional Practices – Audit Planning and Methodology
San Antonio or Charlotte or Plano
$143k-$274k/yrHybridFull Time
USAA: Provides insurance and banking to the military community.
8+ YOE8+ years audit/financial experience, bachelor’s in business or related field (or 4yrs additional experience), knowledge of internal audit standards, ability to manage engagements and interact with regulators.
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 McLean or Richmond or Plano or Riverwoods
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE2+ Mgmt5+ years auditing and financial services experience, 2+ years leading audits, bachelor's degree or military experience; strong risk, controls, and data-analytics orientation.
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yrOnsiteFull Time
Weaver: Provides accounting, audit, tax, and business advisory services.
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
10+ YOEBachelor's in CIS or MIS, 10+ years audit manager experience, experience leading IT and SOX audits, CISA/CISSP (or working toward), strong technical audit skills, Microsoft Excel/Word and Generative AI experience, ability to travel up to 10%.
CitiNYSE: C: Global diversified financial services holding.
Experience in model audit/validation or model risk, knowledge of AI/GenAI risks and financial regulations, audit and stakeholder management experience, relevant certifications (CISA, CIA, CRISC) and people management ability.
Cherry Bekaert: Provides accounting, tax, and business advisory services to organizations.
5+ YOEActive CPA license, bachelor\u0002s in accounting (masters preferred),5+ years public accounting with funds/asset management audit experience, leadership, project management, and strong communication skills.
New York City or Greenville or Wilmington or Mount Laurel or Denver or Houston or Charlotte or Dallas or Columbus
$92k-$149k/yrHybridFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years relevant experience; audit experience in financial institutions or top accounting firms preferred; strong analytical, leadership, and risk assessment skills; preferred CAMS, CIA, CPA, or CISA.
Texas Western Hospitality: Manages and operates a portfolio of branded hotels.
Balancing and auditing hotel revenues, preparing daily management and accounting reports, performing guest service functions, and assuming manager-on-duty responsibilities overnight.
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
6+ YOEBachelor’s degree in Accounting, Finance, Business, Engineering; CIA/CPA/CFE/CISA or similar; 6+ years in internal audit, risk management, compliance, or public accounting; ERM (COSO) and fraud risk experience; strong communication and analytical skills.
CitiNYSE: C: Providing global banking, investment, and wealth management services.
Experience in model audit/validation or model risk, knowledge of AI/GenAI risks and financial regulations, related certifications (CISA, CIA, CRISC) preferred, people management and strong communication skills, bachelor’s degree or equivalent required; master’s preferred.
US LBM: Distributes specialty building materials for residential and commercial construction.
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Audit Manager - Member Firm Reviews, Global Finance (United States)
Dallas, Texas, United States
HybridFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOE2+ MgmtBachelor's in Finance/Accounting/Business or equivalent, 5+ years financial accounting and statement review experience (IFRS/US GAAP), 5 years using KPIs and Excel/PowerPoint, 2 years managing audit teams and audit planning.
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
7+ YOEBachelor's in a computing field, 7+ years audit/business experience, cybersecurity/ITGC/SOX knowledge preferred, CRISC/CISSP/CISM preferred, strong communication, analytics, and Microsoft Office skills.
agile, COBIT, NIST, Sarbanes Oxley, Artificial Intelligence, Microsoft Word, Microsoft Excel, Microsoft Outlook