564 audit manager jobs at 322 companies in Keene, TX
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Audit Manager
Fort Worth, Texas, United States
$92k-$121k/yrHybridFull Time
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.
Indianapolis or Atlanta or Miami or Overland Park or Tampa or Wilmington or Mason or Columbus or Seven Hills or St. Louis or Grand Prairie
HybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
5+ YOERequires a BA/BS in accounting, auditing, finance, or related field and 5 years of related experience, or 4 years in public accounting. GRC, audit leadership, analytics, automation, project management, and remediation skills preferred.
Governance, Risk and Compliance (GRC), Workiva WDesk, HighBond, AuditBoard, ServiceNow, data analytics, automation, AI-enabled tools
LJB CPA: Private Texas accounting firm serving organizations with audit, tax, accounting, cost reporting, and CFO consulting.
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.
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
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yrHybridFull Time
Tanium: Autonomous IT, providing endpoint management and security software to enterprises and government organizations.
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: Private hotel operating managing Marriott and Hilton hotels for ownership groups and franchise partners.
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.
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOERequires 5+ years in data risk, controls, compliance, validation, audit, consulting, or related functions; expertise in data governance, reporting, analytics, control testing, and technical stakeholder communication.
Python, SQL, Alteryx, Database Management Systems (DBMS)
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.
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.
Fidelity Investments: Provider of investment, retirement, and financial planning services.
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration 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.
7+ YOEBachelor's degree in healthcare, business administration, or related field, or 7+ years equivalent experience in operations management and healthcare audit services. RN license and CPC certification preferred.
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
7+ YOE7-10 years relevant experience with 6+ years IT SOX or information systems auditing; Big Four or comparable consulting experience preferred; professional certs (CISA/CPA/CISSP/CFE/IIA) preferred; analytics and AI interest.