Top Audit Managers in Dallas, Texas
Roshini Benjamin
IT Audit Manager
Dallas, Texas
IT Audit Manager
IT Audit Senior
IT Audit Senior
IT Audit Staff
VP - Technology Audit
AVP - Technology Audit
Analyst
University of Warwick - Warwick Business School
Recommendations: 2
IT Audit
Risk Management
Business Intelligence
ITIL
COBIT
Project Management
Information Technology
Strategy
r****[email protected]
Brian Miller
Senior VP & CFO
Dallas, Texas
Senior VP & CFO
Executive Vice President & CFO
Audit Manager
Texas A&M University - Mays Business School
Recommendations: 0
Financial Analysis
Sarbanes-Oxley Act
Mergers & Acquisitions
Accounting
Financial Modeling
Financial Reporting
Internal Controls
Managerial Finance
b****[email protected]
Mike CISA
IT Audit Manager
Dallas, Texas
IT Audit Manager
Manager - Data Center Operations, IT Asset Management, Central Help Desk, Desktop Services Depts
Senior IT Auditor
Director - Sales & Marketing IT
IT Audit Director
Chief Information Security Officer
Sales & Marketing IT Support Manager
Manager - Global Server, Database, and Storage Operations
IT Audit and Security Instructor / Speaker
Author
Programmer/Analyst
Texas A&M University
Recommendations: 0
IT Audit
IT Security
IT Operations Management
Public Speaking
IT Leadership
Internal Controls
Teaching
Technical Writing
m****[email protected]
Steven Roepke
Audit Manager
Dallas, Texas
Audit Manager
Audit Intern
Mutual Fund Securities Representative
Senior Phlebotomist
University of Kansas - Graduate School of Business
University of Kansas
Recommendations: 0
s****[email protected]
David Joe
Volunteer Spoken English Teacher
Dallas, Texas
Volunteer Spoken English Teacher
Senior Audit Manager
Audit Manager
Audit Manager
Audit Senior
Audit Senior Assistant
Audit Assistant
Group Finance Director
Director Supply Chain Finance
Baylor University - Hankamer School of Business
Recommendations: 0
US GAAP
IFRS
Auditing
GAAP
Internal Controls
Mergers & Acquisitions
Financial Audits
Management
d****[email protected]
Chris Harder
Audit Senior
Dallas, Texas
Audit Senior
Graduate Assistant
Audit Intern
Senior Audit Assistant
Audit Assistant
Audit Manager
Texas State University
Texas State University-San Marcos
Recommendations: 0
Microsoft Excel
Microsoft Word
Accounting
PowerPoint
Microsoft Office
Teamwork
Auditing
Time Management
c****[email protected]
Dan Moore
Finance Manager - Enterprise Marketing
Dallas, Texas
Finance Manager - Enterprise Marketing
Director, Internal Audit & Consulting
Senior Auditor
Vice President, Commercial Operations at Rexel USA, Inc.
Senior Audit Manager
Finance Manager - Americas Process Development
Senior Auditor
Director, Global Trade Compliance
Vice President, Commercial Operations
Finance Manager - Financial Planning & Analysis
Recommendations: 0
Internal Controls
Auditing
Telecommunications
Sarbanes-Oxley Act
Business Process
Mergers & Acquisitions
Internal Audit
Analysis
d****[email protected]
John Palmer
Audit Manager
Dallas, Texas
Audit Manager
Chief Accounting Officer and Controller
VP and Controller
Sr. Manager of Finance
Director of Finance
Senior Vice President Accounting
Recommendations: 0
SEC filings
Sarbanes-Oxley Act
Accounting
Mergers
Financial Reporting
Forecasting
Budgets
CPA
j****[email protected]
Megan CPA
Audit Senior Assistant
Dallas, Texas
Audit Senior Assistant
Audit Assistant
Audit Intern
Marketing Intern
Administrative Assistant
Audit Manager
Audit Senior
Trinity University
Trinity University
Recommendations: 0
m*****@pisteos.net
Sherry CRMA
Vice President, IT Audit Manager
Dallas, Texas
Vice President, IT Audit Manager
Technology & Security Risk Services Manager
Information Systems Assurance & Advisory Services Intern
Texas A&M University
Texas A&M University
Recommendations: 0
Auditing
Strategic Planning
Risk Management
Accounting
IT Audit
Sarbanes-Oxley Act
Information Security
Internal Audit
s****[email protected]
Dallas Lucas
Chief Financial Officer
Dallas, Texas
Chief Financial Officer
Chief Financial Officer
Chief Financial Officer
Chief Financial Officer
CEO
Audit Manager
President and Chief Operating Officer
Chief Financial Officer
EVP, Chief Financial Officer
University of Oklahoma
Recommendations: 0
d****[email protected]
Kelly CPA
Senior Audit Assistant
Dallas, Texas
Senior Audit Assistant
Intern
Audit Assistant
Audit Manager
Audit Senior
Community Assistant
University of North Texas
Bishop Lynch High School
Recommendations: 0
k****[email protected]
Mack Richie
VP Compliance and BSA
Dallas, Texas
VP Compliance and BSA
Vice President
Deposit Operations, Compliance and BSA/OFAC Officer
Auditor/ Compliance Star Bank of Texas
VP Compliance and Audit
Audit Manager
VP& Trust Officer
Texas A&M University- College Station, TX
Recommendations: 0
BSA
Auditing
Investments
personal trust and estate administration
• Audits
• Risk Management
• Financial Analysis
• Process Improvement
w****[email protected]
Trent CPA
Audit Senior
Dallas, Texas
Audit Senior
Audit Associate
Audit & Assurance Senior Manager
Audit Manager
Southern Methodist University
Southern Methodist University
Recommendations: 0
Microsoft Excel
PowerPoint
Microsoft Word
Microsoft Office
Customer Service
CPA
Jennifer Regan
Senior Audit Associate
Dallas, Texas
Senior Audit Associate
Audit Associate
Audit Senior Manager
Audit Manager
Audit Intern
Texas Tech University
Texas Tech University
Recommendations: 0
Auditing
Financial Reporting
Financial Analysis
Accounting
Susie Holliday
Senior Vice President, Accounting
Dallas, Texas
Senior Vice President, Accounting
Vice President of Regulatory and Planning
Vice President of Regulatory and Planning
Chief Financial Officer
Executive Vice President and Chief Financial Officer
Audit Manager
The College of William and Mary
Recommendations: 0
Global Consolidation Accounting
Financial & Operational Reporting
Process Improvement
Budget & Forecasting
Treasury Management
Cash Management
Due Diligence
Mergers & Acquisitions
Jeff McWilliams
VP, Corporate Controller
Dallas, Texas
VP, Corporate Controller
Controller
VP, Corporate Controller
Chief Accounting Officer (CAO)
Audit Manager
VP, Corporate Controller & FP&A
Texas A&M University
Texas A&M University
Recommendations: 0
Sarina Simental
Audit Manager
Dallas, Texas
Audit Manager
Audit Senior
Audit Staff
Real Estate MDP Manager
MS in Accounting
Multicultural Peer Advocate
Staffing Coordinator
The University of Texas at Dallas
The University of Texas at El Paso
Recommendations: 0
Accounting
Financial Accounting
Microsoft Excel
Financial Analysis
Financial Reporting
QuickBooks
Tax
Auditing
