- 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
- Meta (Austin, TX)
- …Director of Risk & Controls. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control ... **Summary:** As the R&C Advisory & Technology Enablement Manager this...or related field 12. 10+ years of experience in risk and controls advisory or Audit, including… more
- Robert Half (Dallas, TX)
- …Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can Expect: Managers ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...Protiviti in the market. Managers in Technology Audit & Advisory work with clients to assess, identify risk… 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
- AECOM (Dallas, TX)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a Manager , Cyber Security Advisory to support our Corporate Cyber Security team. _This ... based on industry best practices, including Controls Management, Audit Management, Risk Oversight, Issues & Exceptions Management, Policy Management, etc. + Update… more
- Deloitte (Houston, TX)
- …effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both… more
- US Bank (Irving, TX)
- …or more years of progressive experience in internal auditing, public accounting, credit risk advisory , credit related regulatory oversight, or credit review at ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more
- USAA (Plano, TX)
- …audit engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality ... a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage… 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
- Cherry Bekaert (Plano, TX)
- …Great Place to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory , assurance and tax services to our clients. ... **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
- UTMB Health (Galveston, TX)
- …Systems Auditor (CISA) 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
- 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
- HP Inc. (Spring, TX)
- …innovative practices, audit methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit ... Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements *… 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
- REMOVERY LLC (Austin, TX)
- Regulatory and Compliance Manager About Removery Join us in our journey of normalizing tattoo removal around the world! Removery is an innovative, collaborative ... next 5 years. Position Overview: Removery is seeking a Manager of Medical, Regulatory and Compliance to oversee and...be responsible for our IRB approved clinical trials, Clinical Advisory Board co-ordination and be the key liaison between… 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
- US Bank (Irving, TX)
- …Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology ... and is able to influence business line understanding of risk mitigation + Partner with their assigned Line of...escalate risks as appropriate + Help support third line assurance efforts relating to a large scale cloud migration… more
- AECOM (Dallas, TX)
- …financial impact. + Negotiate and administer alternative delivery contracts such as Construction Manager at Risk (CMAR). + Identify and manage potential risks to ... world. Join us. **Job Description** **AECOM** is seeking a **Senior Project Manager ** **- Vertical Construction** to be based in **North-East** **Dallas, Texas** .… more