20
senior audit manager jobs in Plano, TX
USAA —Plano, TX
As a dedicated Senior Audit Manager, you will manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based…
$138,230 - $264,200 a year
2d
Baker Tilly US, LLP —Plano, TX
Additionally, you will be a mentor and coach to a group of talented staff, utilizing your expertise to help develop their technical and professional skills.
Estimated: $96.5K - $122K a year
U.S. Bank National Association —Dallas, TX
Coordinating with the Audit Director /Senior Audit Director to develop the risk-based Annual Audit Plan for the Corporate Functions areas, which includes…
$165,325 - $213,950 a year
6d
RealPage, Inc. —Richardson, TX
Candidate must have professional certification such as CPA, CIA or equivalent certification; CPA strongly preferred.
Veritas Consulting Group —Dallas, TX
Looking for CPA or CPA candidates with 3 or more years in recent public accounting Audit.
Estimated: $108K - $137K a year
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U.S. Bank National Association —Dallas, TX
This position supports the Risk Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk…
$129,455 - $167,530 a year
Solo Brands LLC —Grapevine, TX
Collaborate with control owners to develop actionable remediation plans for control deficiencies, addressing root causes. Accounting or a related discipline.
Quick Apply
4d
Santander US —Dallas, TX
As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of internal audit reviews and activities,…
$121,500 - $170,000 a year
4h
U.S. Bank National Association —Irving, TX
Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control…
$129,455 - $167,530 a year
U.S. Bank National Association —Irving, TX
Participate in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations.
$144,160 - $186,560 a year
U.S. Bank National Association —Irving, TX
Accountable for projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.
$165,325 - $213,950 a year
Capital One —Plano, TX
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
U.S. Bank National Association —Irving, TX
This individual will have skills and experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of audit activities…
$129,455 - $167,530 a year
U.S. Bank National Association —Dallas, TX
This individual will have skills and experiences to effectively manage deliverables, own and lead the HR and Legal risk management audit plan, provide oversight…
$129,455 - $167,530 a year
Koch Industries —Dallas, TX
Bachelor's degree in Accounting, Finance, Business, or related field. Except where prohibited by state law, some offers of employment are conditioned upon…
5d
Crowe LLP —Plano, TX
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without…
Estimated: $93.6K - $119K a year
U.S. Bank National Association —Irving, TX
Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control…
$129,455 - $167,530 a year
U.S. Bank National Association —Irving, TX
This individual will have skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight…
$145,180 - $187,880 a year
Whitley Penn LLP —Dallas, TX
Continuously develop technical expertise and apply this to engagements; identify and research technical issues to assure compliance with relevant rules,…
Estimated: $132K - $167K a year
Quick Apply
14d
U.S. Bank National Association —Irving, TX
Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across multiple risks, geographies, and entities and…
$145,180 - $187,880 a year
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