- Maxwell Locke & Ritter (Austin, TX)
- Summer 2026 IT Audit ( Risk Assurance and Advisory ) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. ... do what's best for them, while providing exceptional client service + Cultivating an environment that allows our people...intern, you will be a key member of our Risk Assurance and Advisory team,… more
- Stryker (Portage, MI)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance & ... controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA)...and short-term disability insurance. Stryker offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help… more
- Stryker (Portage, MI)
- …integrate data, technology and digital solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a ... crucial role in leveraging your skills to enhance our operations, improve risk management, and provide valuable insights to the organization. Your skills will… more
- USAA (Charlotte, NC)
- …you will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. ... Maintain knowledge of financial services regulations. Perform risk and control identification...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and… more
- Carnival Cruise Line (Santa Clarita, CA)
- …experienced teams in both our corporate offices and on board our ships. Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized ... Committee and senior management as their partner for providing advisory and assurance services on...develop understanding of processes & controls, identify areas of risk and develop tests accordingly. + Perform testing, data… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as ... their partner for providing advisory and assurance services on...develop understanding of processes & controls, identify areas of risk and develop tests accordingly. + Perform testing, data… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as ... their partner for providing advisory and assurance services on...understanding of complex processes & controls, identify areas of risk and develop tests accordingly. + Perform testing, data… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** Responsible for assisting the AVP - Risk Advisory & Assurance Services in properly managing the department so that (1) audit work ... to ensure RAAS is viewed as a partner for managing IT risk **Qualifications:** + Education: Bachelor's degree in Computer Science, Management Information Systems… more
- American Express (New York, NY)
- …Our mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls,… more
- Stryker (Mahwah, NJ)
- …in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with industry and risk acumen. Are you interested in driving improvements… more
- Stryker (Mahwah, NJ)
- …in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements… more
- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services . The Senior Audit Manager further ... develops and maintains specialization and expertise in specific areas of financial services , risk management and assists Consumer & Corporate Technology line of… more
- Truist (Atlanta, GA)
- …risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services . The Audit Manager will proactively ... multiple tasks, including audits, projects and special assignments. Provide advisory services , as necessary, in the implementation...in audit and other areas of banking and financial services . 4. Strong understanding of risk management… more
- Truist (Charlotte, NC)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services . The Senior Audit Manager further ... and maintains specialization and expertise in specific areas of financial services and assists Wholesale and Payments Technology line of business relationship… more
- BlackRock (New York, NY)
- …Audit practice, who will be involved in various aspects of the Audit group's risk assessment, assurance and advisory activities, including audit planning and ... technology audit execution, builds and maintains an inventory of self- service tools for the auditors, supports the risk...audit related projects + Leverage industry experience to provide advisory services during the development of new… more
- USAA (Tampa, FL)
- …and information/cyber security (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the ... messages regarding issues and control opportunities to ensure proper risk assurance coverage for the IT/IS space....lieu of a degree. + 4 years of audit, risk , or compliance/control experience in a financial services… more
- USAA (Charlotte, NC)
- …and independently perform complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. This role ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to… more
- The Clorox Company (Durham, NC)
- …of the technology (IT) audit projects ( assurance , ad hoc, or advisory ). They are also responsible of identifying risk /weaknesses and recommending value ... Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory -based projects against leading practices, frameworks, and… more
- Manulife (Boston, MA)
- …Associate Manager, Audit and Advisory Services accountabilities includes developing risk assessments and testing approach for assurance and advisory ... The Associate Manager, Audit and Advisory Services is accountable for executing...sensitive engagements of all types ( advisory and assurance engagement such as key risk audits,… more
- USAA (San Antonio, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more