- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance & ... risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in… more
- Deloitte (Dallas, TX)
- …and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable ... Advisory Information Technology Auditor - Manager ...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- US Bank (Irving, TX)
- …experience + Ten years of applicable experience + Large Bank experience through risk advisory , internal audit, regulatory oversight, or credit review. + Seven ... management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in...providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more
- USAA (Plano, TX)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from ... us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to… 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
- RE Tech Advisors LLC (Dallas, TX)
- …compile, and aggregate emissions data following standard processes. + Support the manager in providing responses to the third-party assurance provider. + ... Climate Risk Solutions Associate - RE Tech Advisors Dallas,...to proactively identify and communicate issues to the appropriate Manager , including how to address competing priorities. + Strong… more
- Cherry Bekaert (Plano, TX)
- …Advisory (https://www.cbh.com/services/ advisory / risk -accounting- advisory /accounting- advisory -services/)** practice, we are currently seeking a ** ... Place to Work (https://www.cbh.com/about/awards-and-recognition/)** , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients.… more
- US Bank (Irving, TX)
- …Capital Planning in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... application of the IIA Practice Guide on Reliance by Internal Audit on Other Assurance Providers + CIA, CPA, risk certification or other relevant professional… more
- US Bank (Dallas, TX)
- …Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that...effectiveness of risk management, control, and governance processes of US Bancorp… more
- Sabre (Dallas, TX)
- …and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to ... Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage...risk assessment process which is used to select risk - based audit and advisory engagements;_ _b.… more
- USAA (Plano, TX)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from ... and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards… more
- US Bank (Irving, TX)
- …Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior level management… more
- Charles Schwab (Westlake, TX)
- …model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk , SR Letter 10-6 Interagency Policy Statement on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of… more
- US Bank (Irving, TX)
- …professionals within our Technology and Operations Services Team as a Audit Project Manager . This role will align to the Technology Services Audit team which ... and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary audit manager… more
- US Bank (Irving, TX)
- …Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk... manager that has strong knowledge of audit, risk management, and regulatory expectations at large financial institutions,… more
- US Bank (Dallas, TX)
- …Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...effectiveness of risk management, control, and governance processes of US Bancorp… more
- US Bank (Irving, TX)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to,...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- Deloitte (Fort Worth, 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
- Moss Adams LLP (Dallas, TX)
- … Manager . In this role, you will lead the marketing strategy for our Risk Advisory & Compliance and Deal Advisory Services group, providing strategic ... **Marketing Senior Manager ** **Description** At Moss Adams, we champion authenticity....Create and lead marketing strategies across assigned practices \(Business Risk Services, Technical Accounting Consulting, Systems and Organization Controls… more
- CBRE (Dallas, TX)
- Project Manager , EV Charger Installation Program (US - Remote) Job ID 164497 Posted 29-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest ... the development of Electric Vehicles Charging Infrastructure across Americas. The Project Manager (PM) is responsible to meet the End-to-End Project execution and… more