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Audit director Jobs in Frisco, TX

Last updated: 9 hours ago
  • Promoted
Information Technology Audit Manager

Information Technology Audit Manager

IACAustin, Texas Metropolitan Area, United States
Full-time
A global leader in sustainable construction is hiring for an IT SOX Audit Manager.This is a high-profile, impactful role that will make a material difference to this business's goal of listing on t...Show moreLast updated: 11 days ago
Audit Manager

Audit Manager

Baker Tilly US, LLPFrisco, Texas, United States
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, L...Show moreLast updated: 30+ days ago
Assurance – Audit Associate

Assurance – Audit Associate

Siemens CorporationPlano, Texas, Estados Unidos de América
Permanent
Here at Siemens, we take pride in enabling sustainable progress through technology.We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and ...Show moreLast updated: 30+ days ago
Fiber Audit Technician

Fiber Audit Technician

Bold BusinessTexas, TX
We are looking for Fiber Audit Technicians for conducting a fiber optic network audit, which requires a combination of technical knowledge, practical skills, and understanding of industry standards...Show moreLast updated: 30+ days ago
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Hotel Night Audit Front Desk

Hotel Night Audit Front Desk

LNR JOINT VENTURE INCFrisco, TX, United States
$10.00–$13.00 hourly
Full-time
As a Front Desk Representative at Comfort Inn & Suites Frisco you are the first point of contact for our guests and play a crucial role in providing an exceptional customer experience.Your responsi...Show moreLast updated: 4 days ago
Audit Director, Audit Practices - Quality Programs (Hybrid)

Audit Director, Audit Practices - Quality Programs (Hybrid)

Capital OnePlano, TX
Full-time
Center 1 (19052), United States of America, McLean, VirginiaAudit Director, Audit Practices - Quality Programs (Hybrid).Capital One’s Audit function is a dedicated group of professionals focused on...Show moreLast updated: 30+ days ago
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Night Audit-Overnight Shift

Night Audit-Overnight Shift

Crescent Hotels and ResortsThe Colony, TX, United States
Full-time
JOB OVERVIEW : Balance room, restaurant and bar work daily.Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.Prep...Show moreLast updated: 1 day ago
Audit Curriculum Manager

Audit Curriculum Manager

CrowePlano TX US
Full-time
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy an...Show moreLast updated: 30+ days ago
AML Data Quality Audit Team - Audit Manager

AML Data Quality Audit Team - Audit Manager

Genesis10Plano, TX
Genesis10 is currently seeking an AML Data Quality Audit Team - Audit Manager with our client in the financial industry located in Plano, TX. Execute audit programs designed to measure and report on...Show moreLast updated: 30+ days ago
Night Audit Supervisor

Night Audit Supervisor

Omni Hotels & ResortsFrisco, TX, US
The new Omni Frisco Hotel at The Star is more than just the official hotel of the Dallas Cowboys, it’s the new social hub for great food, fun and nightlife. This 16-story hotel features 300 beautifu...Show moreLast updated: 30+ days ago
Audit Program Manager

Audit Program Manager

ZelisPlano, TX, US
Full-time
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal c...Show moreLast updated: 30+ days ago
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DIRECTOR

DIRECTOR

Chick-fil-ATX, United States
$20.00–$24.00 hourly
Full-time
A Director at Chick-fil-A Trinity Mills is a senior level leader who works operationally to solve strategic bottlenecks.Directors own one or more areas of the Critical Success Factors and work dire...Show moreLast updated: 9 hours ago
Director, Audit Data Analytics

Director, Audit Data Analytics

USAAPlano, Texas, US
$138,230.00–$264,200.00 yearly
Full-time
Director, Audit Data Analytics.Responsible for continuous development of audit data analytics, building, and maintaining effective relationships and supporting management in achievement of objectiv...Show moreLast updated: 30+ days ago
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Night Audit-Overnight Shift

Night Audit-Overnight Shift

Crescent Hotels & ResortsThe Colony, TX, United States
Full-time
JOB OVERVIEW : Balance room, restaurant and bar work daily.Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.Prep...Show moreLast updated: 21 days ago
  • Promoted
Audit AI Content Analyst

Audit AI Content Analyst

Thomson ReutersFrisco, TX, United States
$72,100.00–$133,900.00 yearly
Full-time
Thomson Reuters is seeking a Tax, Audit & Accounting AI Content Analyst to join our AI Editorial Team.This role offers a fantastic opportunity for practitioners to learn about the cutting edge of A...Show moreLast updated: 29 days ago
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  • New!
Night Audit Supervisor

Night Audit Supervisor

Omni HotelsFrisco, TX, United States
Full-time
The new Omni Frisco Hotel at The Star is more than just the official hotel of the Dallas Cowboys, its the new social hub for great food, fun and nightlife. This 16-story hotel features 300 beautiful...Show moreLast updated: 20 hours ago
Audit Manager

Audit Manager

Bank of AmericaPlano
Full-time
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key responsibilities inclu...Show moreLast updated: 30+ days ago
Audit Manager

Audit Manager

Genworth FinancialTexas
$173,000.00 yearly
Remote
Full-time
At Genworth, we empower families to navigate the aging journey with confidence.We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet fam...Show moreLast updated: 30+ days ago
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FRONT DESK AGENT / NIGHT AUDIT

FRONT DESK AGENT / NIGHT AUDIT

Texas Western Hospitality GroupFrisco, TX, United States
Part-time
Hilton Garden Inn Frisco - Frisco, TX.Books guest reservations and / or coordinates with reservation center.Registers guests into the hotel in a prompt and courteous manner using up-selling technique...Show moreLast updated: 8 days ago
Information Technology Audit Manager

Information Technology Audit Manager

IACAustin, Texas Metropolitan Area, United States
11 days ago
Job type
  • Full-time
Job description

A global leader in sustainable construction is hiring for an IT SOX Audit Manager. This is a high-profile, impactful role that will make a material difference to this business's goal of listing on the NYSE.

My client is one of the largest infrastructure businesses in the world. For nearly 75 years, it's pioneered innovation in transportation infrastructure. Recently, they've focused on sustainability, helping to combat challenges like global warming and urban congestion.

With imminent plans to list, this business is looking to bring in an IT SOX audit expert to design, lead, and execute its IT SOX capacity. This includes scoping, designing test plans, fieldwork, and compiling reports for audit committee. There will also be a co-source relationship to direct and manage.

The successful candidate's stakeholders include control and process owners at all levels of seniority, including C-level. The ability to influence decision makers, defend findings, and build relationships is essential.

This role can be based out of an office in either Houston or Austin. The team works from the office 4 days per week. There is around 20% travel required, primarily domestic and in Canada but occasionally to Western Europe.

Benefits include an extremely competitive basic salary and bonus. Most importantly, there's the opportunity to shape a critical business function, relying on your expertise and knowledge of ITGCs and ITACs.

Requirements include :

  • At least 8 years in IT Audit with an emphasis on IT SOX experience - ITGC and ITAC
  • Ideally, the experience of helping a business establish its IT SOX function
  • Strong communication and stakeholder management skills
  • The ability to work autonomously as well as part of a team
  • CISA, CISM, or equivalent

If interested, you'll join a friendly and sociable team based in the US and Europe. While you'll work independently, you'll benefit from lots of support and opportunities for development.

This is a singular opportunity. If interested, apply today.

IAC is committed to creating a diverse corporate governance profession and is proud to both be an equal opportunity employer and we are also proud to support our clients to be the same. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age. IAC is also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance.

Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role, you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data or our policy then please contact [email protected].

Once you have made an application to any role that IAC are recruiting on behalf of, your CV and application will be reviewed by the assigned consultant responsible for this role. If you are a suitable match for the role, a consultant will reach out to you to arrange a conversation. If you do not hear from us within 5 working days, please assume that your application has been unsuccessful.