3mo
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Region Field Exam Manager - Asset Based Lending - Executive Director
Dallas or Irvine
$138k-$235k/yr OnsiteFull Time
10+ YOE5+ MgmtLead regional field exam team; 10+ years field examination, 7+ in ABL; 5+ years supervisory; CPA/CIA/CFE/CFA preferred.
Excel, Field exam systems
2mo
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VP, Business Assurance Services
Dallas or Toronto or Tampa
$248k-$372k/yr HybridFull Time
15+ YOE15+ years in Audit/Accounting/Finance; BA/BS in Accounting/Finance; CPA/CIA/CISA/CFE; strong leadership and communication; Big4/industry experience preferred
Analytics, Automation, AI, SOX Compliance
1mo
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Auditor/Investigator II
United States or Alabama or Nevada or Wyoming or New Hampshire or Oregon or Maine or Maryland or West Virginia or Wisconsin or Washington or Virginia or Utah or Texas or Tennessee or South Dakota or South Carolina or Pennsylvania or Oklahoma or Ohio or New York or New Mexico or New Jersey or Nebraska or North Dakota or North Carolina or Montana or Mississippi or Missouri or Minnesota or Michigan or Massachusetts or Louisiana or Kentucky or Kansas or Indiana or Illinois or Idaho or Iowa or Georgia or Florida or Delaware or District of Columbia or Colorado or California or Arizona or Arkansas or Easton or Baltimore or Dallas or Tallahassee or Los Alamitos
$58k-$86k/yr RemoteFull Time
2+ YOEBachelor's degree or equivalent experience; 2+ years of relevant experience; experience in audits/investigations, data analysis, interviewing, documentation, and adherence to regulatory standards. CFE preferred.
2mo
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Auditor II (226 Days) Revised
Dallas, Texas, United States
$75k-$91k/yr OnsiteFull Time
5+ YOELead audits, develop reports, mentor staff; 5+ years experience; CPA/CA/CIA/CISA/CFE; Bachelor's required, Master's preferred; JD preferred.
TeamMate, Microsoft Word, Excel, Data Analytics, Artificial Intelligence
2d
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Analyst - Process Analytics - FCRM 5B
Richardson, Texas, United States
$45k-$57k/yr RemoteFull Time
Bachelors in analytics/computer science/statistics required; CAMS/CFE/CRP certifications listed; experience with fraud monitoring, investigations, and reporting; strong analytics and Excel/BI skills.
Ab Initio, Alteryx, Informatica PowerCenter, Matillion ETL, Microsoft Excel, Microsoft Power BI, Microsoft Visual Basic for Applications, Oracle Data Integrator (ODI), Python (Programming Language), SAP BO Data Services (BODS), SnapLogic, Tableau (Software), Talend, VBA Macros
3mo
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Senior Associate, Disputes and Investigations
Dallas, Texas, United States
$80k-$110k/yr HybridFull Time
3+ YOEBachelor’s or Master’s in Accounting, Finance, or Economics; 3-6 years in forensic/disputes; CPA preferred; CFE/CFF preferred; proficient in Excel, Word, PowerPoint; strong communication.
Microsoft Excel, Microsoft Word, PowerPoint, Forensic accounting software
2w
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Senior Internal Auditor
Irving, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree and ≥3 years audit or related experience; strong attention to detail, communication, problem-solving, and ability to manage multiple priorities. CPA/CIA/CISA/CFE preferred.
1mo
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Controller Consultant - Dallas, Texas, United States
Dallas, Texas, United States
HybridFull Time
10+ YOEBachelor’s in business or accounting; Master’s preferred; CPA/CMA/CFE/CIA preferred; 10+ years in public accounting or consulting; strong GAAP, ERP experience; excellent communication and relationship-building.
ERP systems, GAAP
2w
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Forensics - Insurance and Federal Claims Services - Grants - Manager
Chicago or Atlanta or Dallas or Houston or Washington or Hoboken or New York or Charlotte or Boston or Austin or Tallahassee or Philadelphia or San Francisco
$105k-$192k/yr HybridFull Time
5+ YOEBachelor's in accounting/business/finance or related,5+ years in compliance/audit/financial management or disaster recovery,professional designation (CPA,CFE,CEM) required,project management and travel ability.
1mo
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Specialist, Internal Audit
Irving, Texas, United States
OnsiteFull Time
2+ YOEMinimum 2 years audit or related experience, bachelor’s degree in accounting/finance/business/IS, professional certification (CIA/CPA/CFE/CISA) preferred, SAP experience and data analytics exposure a plus.
SAP
2mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
1w
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Compliance, Business Intelligence Group, Associate, Dallas
Dallas, Texas, United States
OnsiteFull Time
3+ YOE3+ years legal/regulatory, accounting, compliance or financial experience; strong risk assessment, online research, analytical and communication skills; knowledge of investment banking transactions; CPA/CFA/JD/CFE a plus.
2w
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Manager of Franchise Sales
Dallas, Texas, United States
HybridFull Time
3+ YOEBachelor's preferred; minimum 3 years franchise sales, development, or real estate experience; proven lead generation and deal-closing track record; market analysis and site selection experience; CFE designation a plus.
Seamless.ai
6d
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IT Audit Manager, SOX
Irving, Texas, United States
$105k-$175k/yr HybridFull Time
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.
Power BI, Tableau, Alteryx
3w
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Manager - IA Process (Operational Assurance)
Dallas, Texas, United States
OnsiteFull Time
10+ YOE3+ Mgmt10+ years related experience with 3+ years managing audits; bachelor’s in accounting/finance/supply chain or related; professional certification (CIA, CPA, CFE, CRMA) required; strong operational audit, risk, and data-analytics skills.
Microsoft 365 Copilot, Power BI, Tableau, Optro (formerly AuditBoard), SAP
1mo
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Litigation Support Testifying Expert
St. Petersburg or Chicago or Gainesville or Ketchum or Raleigh or Twin Falls or Meridian or Denver or Colorado Springs or Boise
OnsiteFull Time
15+ YOE5+ Mgmt15+ years litigation support experience (5 years leadership), CPA plus credentials (e.g., CFE/CFF/CVA), Bachelor's in accounting, expert witness experience, forensic accounting and valuation expertise, strong communication and leadership skills.
1mo
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Internal Audit Manager
Dallas or United States
OnsiteFull Time
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
1d
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Auditor/Sr. Auditor
Garland, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in Business/Accounting/Finance/Information Systems; Auditor: 2 years related experience; Sr Auditor: 5 years related experience; relevant audit certifications (CFE,CISA,CIA,CPA) preferred or obtainable; valid Class C Texas driver's license.
Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint
1mo
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Senior Analyst, AML Know Your Customer
San Francisco or Philadelphia or Dallas or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Columbus or Atlanta or San Diego or Minneapolis or Houston or Seattle or Raleigh or Nashville or Kansas City or Charlotte or Portland
$98k-$128k/yr RemoteFull Time
4+ YOE4+ years AML/KYC experience for corporates (2 years in crypto preferred), B.A./B.S. degree, CAMS/CFCS/CFE a plus, strong analytical and communication skills, experience with Slack, Apple MacOS, and G Suite, ability to work remotely across time zones.
Slack, Apple MacOS, G Suite
2mo
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Clinical Healthcare Fraud Investigator - Nurse Auditor
Dallas, Texas, United States
OnsiteFull Time
3+ YOERN license; coding/auditing certifications (CPC/CPMA/CFE or equivalent); 3+ years clinical experience; experience in medical records auditing and healthcare fraud investigations; knowledge of CPT/HCPCS/ICD-10-CM/PCS; CMS and payer rules; strong communication and analytical skills.
CPT, HCPCS, ICD-10-CM/PCS, Microsoft Office
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