- TEKsystems (Dallas, TX)
- …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management , internal controls, and governance processes, with a ... compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance...emphasis on AML compliance and regulatory adherence. + Evaluate internal controls and risk management … more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control, risk management , IT controls and related standards ... operational, and integrated audits under the general direction of audit leadership and management + Lead efforts...preferably with a Big 4 firm or with the internal audit department + Experience in detailed… more
- Kiewit (Houston, TX)
- …Audit Program Development & Oversight** * Design and implement a scalable, risk -based corporate audit program that aligns with Kiewit's operational goals and ... Communication** * Prepare and present regular reports to executive leadership on audit outcomes, quality performance, risk areas, and strategic initiatives. *… more
- Deloitte (Dallas, TX)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management , compliance, and business operations. ... them a deep understanding of technology, software business models, and experience in risk management , auditing, and financial processes. Identify key risks in… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... team for the IT SOX program, combining extensive hands-on experience with change management and techniques for problem-solving with a strong drive for results and… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout +… more
- Citigroup (Irving, TX)
- … Risk & Control Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk ... program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more
- USAA (Plano, TX)
- … and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address problems ... impactful. **The Opportunity** We are seeking a Director of Risk Management to lead the development of...relevant functional area to include banking, insurance, financial services, audit , project management , public accounting or other… more
- Grant Thornton (Dallas, TX)
- …collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, or improve ... the design and operating effectiveness of IT risk management and internal control...+ Minimum 10 years of related work experience providing risk and internal control audit … more