- 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 ... well as global finance leaders, global process owners, and control owners throughout the enterprise. + Prepare and monitor...process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to… more
- Ankura (TX)
- …not receive a response. Ankura Consulting Group, LLC is an independent global expert services and advisory firm that delivers services and end-to-end ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
- Ankura (TX)
- …not receive a response. Ankura Consulting Group, LLC is an independent global expert services and advisory firm that delivers services and end-to-end ... variety of industries, ranging from consumer goods to financial services , and have been involved in some of the...long term relationships with clients by delivering elite client service and engaging them by using knowledge of each… more
- Providence (Lubbock, TX)
- …their implementation within Information Services , and championing the Cyber Risk Advisory roadmap and vision.** **Providence caregivers are not simply ... Assessment** **The Senior Principal Security Engineer on the Risk Advisory team within the Cybersecurity Governance,...California Fair Chance Act." **About the Team** Providence Shared Services is a service line within Providence… more
- PNC (Dallas, TX)
- …with the model lifecycle procedure. Primary responsibilities for the role include model risk advisory , model risk reporting, projects, change management, ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2027 IT Audit ( Risk Assurance and Advisory ) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End ... intern, you will be a key member of our Risk Assurance and Advisory team, assisting with... team, assisting with testing of IT and security controls . You will work closely with the service… more
- Grant Thornton (Dallas, TX)
- …you'll lead business process control reviews and special projects across multiple risk domains for your risk advisory and consulting teams serving ... licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services . In 2025, Grant Thornton formed a multinational,… more
- Deloitte (San Antonio, TX)
- …Recruiting for this role ends on 5/29/2026. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on the client's ... experts on platform automation and integration with our security domain leaders across Risk & Financial Advisory , Deloitte can provide a full spectrum of… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. ... In this role, you'll execute internal audit projects, assess internal controls , and provide insights that support strategic decision-making. You'll work with a… more
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal… more
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