- Stryker (Flower Mound, TX)
- …(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)...the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related… more
- Stryker (Flower Mound, TX)
- …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
- Deloitte (Houston, 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
- KBR (Houston, TX)
- Title: MISS: Quality Assurance Manager (Contingency Hire) Belong, Connect, Grow with KBR! Program Summary The MISS program is a comprehensive initiative aimed at ... construction, and medical services. Job Summary Under general direction, the Quality Assurance Manager is accountable for the performance and results of… more
- Deloitte (Houston, TX)
- …or commodity trading and marketing industry and use such knowledge on exciting advisory projects that add great value to our clients within their finance, ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… 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 ,** you will lead and execute complex audit engagements...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to… more
- Capital One (Plano, TX)
- Risk Manager , Operational Risk ...data visualization using tools such as Tableau - Certified Risk Management Assurance (CRMA) or Certified Internal ... drive strategic solutions. As part of ORM's Challenge and Advisory team, you'll serve as both an effective challenger...be regularly worked. Plano, TX: $132,800 - $151,600 for Risk Manager Richmond, VA: $132,800 - $151,600… more
- Stryker (Flower Mound, TX)
- …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
- Grant Thornton (Dallas, TX)
- … Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety ... Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance and assurance activities. + Strong understanding of… more
- Amazon (Austin, TX)
- …a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over...or who have held a similar position within the advisory practice of a Big 4 public accounting firm… more
- Cherry Bekaert (Sugar Land, TX)
- …and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory , assurance , and tax services to our clients. We are proud to ... About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance , tax, and advisory firms in the... and non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- Cherry Bekaert (Austin, TX)
- …, Cherry Bekaert delivers innovative advisory , assurance , and tax ... **About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance , tax and advisory firms in the... and non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- Truist (San Antonio, 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
- Unity Technologies (Austin, TX)
- …Management and Continuous Monitoring programs. + Lead successful execution of risk -based integrated audit and advisory engagements, including effective ... **Remote, USA** **Senior Manager , Internal Audit, AMER** Location Remote, USA Department...opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will… more
- Truist (San Antonio, TX)
- …independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...Microsoft Office Software products. 11. Excellent project management and advisory skills. 12. Appropriate professional certification, such as, but… more
- Kemper (Dallas, TX)
- …background in information technology infrastructure and/or information security/cybersecurity to join our Assurance & Advisory Services (A&A) team. A&A plays a ... leaders. Our vision is for A&A to provide continuous assurance to senior management and the board on the...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- City National Bank (Austin, TX)
- * MANAGER OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Administration, Retirement and Custody Services, Specialty Wealth Assets, Investment Advisory , Broker/Dealer, Investment Banking activities for CNB's Capital Markets,… more
- US Bank (Irving, TX)
- …audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk... Manager supports the assessment of the Company's risk and control environments within the auditable entities, determine… more
- UTMB Health (Galveston, TX)
- …is preferred, but not required. **Job Summary:** Manage multiple independent, objective assurance and advisory activities over various operational areas to ... Audit Services Manager (CIA, CISA, or CPA), Partial Remote -...evaluate and improve the adequacy and effectiveness of risk management, internal controls, and governance processes. Assist the… more
- Grant Thornton (Dallas, TX)
- …This includes supporting our clients to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate ... to collaborate with our clients and deliver technical cybersecurity consulting and advisory services across a broad spectrum of areas, including threat protection,… more