• Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.… more
    Grant Thornton (06/15/25)
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  • Senior Data & Digital Analyst, Assurance & Risk…

    Stryker (Dallas, TX)
    …the internal audit department. Additionally, having a solid foundation in internal audit principles, methodologies, and practices is a plus. This hybrid role ... share ways of using emerging technologies and applying industry best practices to enhance audit processes. **What You Need** Required: + Bachelor's degree in… more
    Stryker (07/03/25)
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  • Credit Risk Consultant

    RGP (Dallas, TX)
    Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
    RGP (04/24/25)
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  • Sr IT Auditor

    Performance Food Group (Dallas, TX)
    …We are seeking a highly skilled **Senior IT Auditor** to join our internal audit team. In this role, you will be responsible for executing comprehensive IT audits ... security, and cloud computing. **Key Responsibilities:** + Manage the complete audit cycle, including planning, risk assessment, fieldwork, and reporting. + Conduct… more
    Performance Food Group (07/06/25)
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  • Lead Internal Auditor Data Analytics (100% Virtual…

    US Foods (Lubbock, TX)
    …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
    US Foods (07/04/25)
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  • Director - Enterprise Risk Program

    Western Digital (Austin, TX)
    …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
    Western Digital (05/28/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
    Kemper (07/02/25)
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  • Cyber Analyst III

    Insight Global (Arlington, TX)
    …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
    Insight Global (07/12/25)
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  • Supervisor Quality Assurance Compliance - External…

    Fujifilm (College Station, TX)
    **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...compliance program in alignment with regulatory requirements and best practices . + Review and update quality policies, procedures, and… more
    Fujifilm (07/04/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Austin, TX)
    …stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit ... business records. + You will act as the Internal Audit liaison for the business units by ensuring business...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
    Lincoln Financial (06/12/25)
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