1w
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CFE Exam Program Coordinator
Austin, Texas, United States
$23-$25/hr HybridFull Time
1+ YOE1-3 years editorial/QA/assessment or publishing experience; high school diploma required (BA/BS preferred); strong proofreading, editing, and communication skills; basic HTML and data entry; familiarity with item banking/exam platforms preferred.
HTML, Microsoft Outlook, Microsoft Teams, Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Adobe Acrobat, WordPress
1mo
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Critical Facility Engineer I -CFE I
Afton, Texas, United States
$35-$40/hr OnsiteFull Time
0+ YOE0-2 years data center or facilities experience; HS diploma/GED or equivalent; knowledge of HVAC, electrical, plumbing, fire/life-safety and control systems; ability to lift 40 lbs, climb ladders, and possess a valid driver’s license.
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
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
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.
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
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
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.
3w
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Auditor 2
Waller, Texas, United States
OnsiteFull Time
3+ YOE3+ years experience; bachelor's in business/accounting/finance; CIA, CPA, or CFE preferred; strong accounting knowledge, audit planning, data analysis, SOX testing, and communication skills.
1mo
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Auditor
Houston, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in accounting or related, CPA/CIA/CISA/CFE certified or candidate, 2+ years corporate internal audit experience, proficient with GRC and Microsoft Office, strong analytical and communication skills.
GRC, Microsoft Office
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
2w
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VP Governance Risk & Compliance
San Antonio, Texas, United States
OnsiteFull Time
10+ YOE10+ years compliance experience in financial services/fintech, 3+ years multi-state compliance, experience with AML/BSA, money transmission, audits, controls, and team management; CAMS or CFE preferred.
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
1d
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Manager, Special Investigative Unit(Texas)
Texas or Long Beach or United States
$73k-$143k/yr OnsiteFull Time
7+ YOE1+ Mgmt7+ years in special investigations or regulatory environment, 1+ year management, investigative case management experience, Microsoft Office proficiency, strong analytical and communication skills; HCAFA/AHFI/CFE preferred.
Microsoft Office
2mo
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Senior Manager, Internal Audit & Controls
Houston, Texas, United States
OnsiteFull Time
8+ YOE3+ MgmtBachelor’s in Accounting/Finance; CPA/CIA/CISA/CFE preferred; 8+ years in internal audit/SOX; 3+ years of leadership; strong knowledge of SOX, COSO; experience in publicly traded companies.
SAP, Microsoft Dynamics, Oracle FCCS, GRC platforms, Analytic tools
1mo
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Senior Compliance Investigator
Missouri or Georgia or Kansas or Ohio or Florida or Indiana or New York or North Carolina or Illinois or Virginia or Texas or Kentucky or California or United States
$70k-$126k/yr RemoteFull Time
4+ YOEBachelor's degree (or equivalent experience), 4+ years investigations/auditing experience, 1+ year interpreting state and federal laws; experience with compliance case management systems preferred; CFE/CCEP/CHC preferred.
Archer, Navex
5d
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Corporate Investigator, Enterprise Protection Program - Global Investigations
Austin, Texas, United States
$74k-$130k/yr OnsiteFull Time
Bachelor's in Criminology or equivalent; experience in corporate investigations, incident/threat management, CCTV review, chain of custody, and evidence preservation; strong analytical and interviewing skills; preferred CFE or PCI and global investigations experience.
CCTV, access control systems, case management system
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