- Stryker (Dallas, TX)
- …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 ... through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior Director,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities:… more
- Robert Half (Dallas, TX)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- Stryker (Dallas, TX)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- CBRE (Richardson, TX)
- …standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance with Company ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...Information Systems, Computer Engineering, Management Information Systems, or related field . + Typically, 7+ years of combined professional business… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to ensure compliance with industry standards * Managing ... * Holds a minimum of 2 years of experience in the field of auditing * Proficient in Audit Program, CaseWare, and CCH ProSystem Fx * Bachelors in Accounting, CPA… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's… more
- PNC (Dallas, TX)
- …members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations. Ensuring adherence… more
- USAA (San Antonio, TX)
- …field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection ... our members. Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the … more