- Stryker (Dallas, TX)
- …management, controls , and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk … more
- Robert Half (Dallas, TX)
- …. Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager...+ Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk… more
- KBR (Houston, TX)
- …by providing leadership & direction to team members. The Project Controls Manager will drive effective execution of project control functions on various ... a Project Controls Manager to oversee a project's, cost controls , change management, risk management, earned value, scheduling efforts the delivery of… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...related work experience providing risk and internal control audit and advisory services + Certification ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Scotiabank (Dallas, TX)
- …and audit requirements. + **Stakeholder Advisory :** Advise stakeholders on risk management, controls development, and adherence to mitigate risks. + ... Senior Manager , IT & Cyber Risk **Requisition... control evaluation + Proficiency in cyber security risk management & controls , security governance, with… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more
- Cardinal Health (Austin, TX)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Scotiabank (Dallas, TX)
- …and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed, and ... will also work in implementing and maturing the Cloud Control Framework for Global Risk Management (GRM)...organizations. + **Stakeholder Advisory :** Advise stakeholders on risk management, controls development, and adherence to… more
- Scotiabank (Dallas, TX)
- …& Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the ... Manager , IT & Data Audit **Requisition ID:** 233521... controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management… more
- CBRE (Richardson, TX)
- …deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs + ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
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