- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Dallas, TX)
- …and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk , identify process improvements, and ... industry focus Managers in Technology Audit & Advisory work with clients to assess, identify risk...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Dallas, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Dallas, TX)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized… more
- Grant Thornton (Dallas, TX)
- …+ Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, ... to execute and report on risk management, internal control and internal audit ...firm), which exclusively provides non-attest offerings, including tax and advisory services. In 2025, Grant Thornton formed a multinational,… more
- Ankura (TX)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
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