- Deloitte (Dallas, TX)
- Advisory Manager - Infrastructure & Capital Projects - Utilities Project Delivery Do you want to help clients identify key business issues to drive meaningful ... process across the entire project lifecycle, including cost and schedule assurance , risk analysis and avoidance, contracting/procurement, data analytics and… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the resources,… more
- USAA (Plano, TX)
- …audit engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality ... strategic initiatives and assists with the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s) within… more
- Grant Thornton (Dallas, TX)
- …Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities + Strong understanding of ... As a Process Risk Senior Associate, you will get the opportunity...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Citigroup (Irving, TX)
- … risk analysis, monitoring and credit administration as a partner to ICG Risk and Banking, Capital Markets and Advisory 's (BCMA) shared commitment to ensuring ... of Industrials relationships and the role reports directly to the ICM Risk Analysis (IRAU) Industrials Portfolio Manager . **Key Responsibilities:** + Assess… more
- USAA (Plano, TX)
- …and independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverage results from ... messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to...+ Audit experience within insurance and actuarial control lifecycle, risk management and/or advisory experience. + Technical… more
- Truist (Plano, TX)
- …independent and objective risk -based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members ... change from time to time. 1. Serve as Engagement Manager of high risk and more complex...multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new… more
- Truist (Plano, TX)
- …independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Grant Thornton (Dallas, TX)
- As an IT Assurance Manager you will use your...them better understand their IT processes and areas of risk . From day one, you'll be empowered with access ... operations, processes and risks to support financial statement opinions and enhance IT assurance services - all with the resources, environment and support to help… more
- Deloitte (Dallas, TX)
- …sustainability, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance . The ideal candidate is ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Grant Thornton (Dallas, TX)
- As the Tax Global Mobility Services Manager you are responsible for the delivery of a full range of global mobility services for multiple clients in a wide variety ... of tax treaties, minimize worldwide tax burdens of business travelers, manage risk associated with a global workforce for mid-market companies. + Managing, develop,… more
- Grant Thornton (Dallas, TX)
- As the WNTO International Tax Manager , you'll address, research, and consult on complex international income tax technical issues, specific to US businesses ... work closely with our Tax Business Lines on identifying risk management issues because together is how we succeed....certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Deloitte (Dallas, TX)
- …comprised of more than 2,800 partners, managers and staff, providing a spectrum of assurance and advisory , tax, enterprise risk , regulatory and consulting ... an exciting opportunity for you as a Senior Tax Manager on our growing team! Recruiting for this role...1, 2025 Work you'll do As a Senior Tax Manager , you will utilize your prior experience to provide… more
- Robert Half Management Resources (Richardson, TX)
- …monitoring action plans as directed by audit leadership. Services include assurance engagements, advisory engagements, investigations, and other projects ... assigned by leadership. + Conduct engagement-level planning and risk assessment to define an engagement's objectives, scope, and...to arrive at sound/effective recommendations. + Keep the project manager up to date regarding the status of work… more
- CDM Smith (Dallas, TX)
- …of all relevant legislation that impacts the industrial market. * Knowledge of risk management and quality assurance practices. * Contract knowledge and ... the firm's functional leaders. * Manages and minimizes the unit's financial risk exposure by following and maintaining governance, systems of controls, and ensuring… more