94 audit manager jobs at 69 companies in Seguin, TX
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yrFieldFull Time
Connecticut Water Service: Provides water and wastewater services in Connecticut and Maine.
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
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
Cherry Bekaert: Provides accounting, tax, and business advisory services to organizations.
5+ YOERequires 5+ years of public accounting experience, a bachelor's degree in accounting, CPA certification, and an active CPA license. Requires project management, analytical, communication, leadership, and associate development skills.
Austin or San Antonio or Houston or Fort Worth or Dallas or United States
OnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's degree in accounting, finance, or related field; 6+ years of public accounting experience focused on financial statement preparation and audits; CPA license required.
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
Valencia Hotel Group: Manages and develops a collection of independent boutique hotels.
Oversee night audit and front desk operations, provide manager-on-duty coverage, handle guest service and cash functions, and maintain safety/compliance. High school diploma and certifications required.
University Health: Provides comprehensive public healthcare and specialized hospital services.
5+ YOE5+ MgmtHigh school diploma, 5+ years in insurance/medical/managed care (including 2 years at processor level), 5+ years supervisory experience; responsible for audit and training program oversight and compliance.
Valencia Hotel Group: Manages and operates a collection of boutique luxury hotels.
High school diploma, overnight front desk/night audit experience, supervisory ability, TABC and Food Handler’s certification, strong communication, basic arithmetic and cash handling skills.
Hotel Operating System, Salto, Alice, MadeSafe, PMS
Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
The Texan Stores: A convenience store chain operating large retail locations that offer fresh-made food and grab-and-go options.
2+ YOE2+ years kitchen management experience, ability to train and coach staff, drive food sales, complete paperwork/audits, maintain cleanliness, and liaise with vendors.
ASM ResearchNYSE: ACN: Provides IT and healthcare services to government agencies.
4+ YOEBachelor's degree or equivalent, 4+ years configuration management experience, active Secret clearance and U.S. citizenship, experience with baselines, change control, audits, CMDB administration, and collaboration in regulated environments.
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
New Braunfels Utilities: Providing municipal electric, water, and wastewater utility services.
5+ YOEBachelors in accounting/finance or related; 5+ years governmental accounting experience; CPA preferred; knowledge of GAAP, GASB, Uniform Guidance, grant accounting, audits, and ERP systems.
Houston or Dallas or Fort Worth or San Antonio or Austin
$67k/yrOnsiteFull Time
First Community Credit Union: Provides consumer banking, mortgage loans, and business financial services.
5+ YOEMinimum 5 years related accounting experience, oversee reconciliations, AP, general banking, controls, compliance and audit; bachelor's degree in accounting preferred.
H-E-B: Operates a major supermarket chain in Texas and Mexi
Assist department manager with scheduling, inventory, ordering, staff direction, audits, and customer service; leadership and computer (MS Office) skills required.