• Senior Internal Auditor, Assurance and Risk…

    Stryker (Flower Mound, TX)
    … management, controls , and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in delivering value ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls… more
    Stryker (05/17/25)
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  • Managing Director, Financial Crimes, Risk…

    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 ... with anti-money laundering, counter-terrorist financing, sanctions, fraud, and anti-corruption. Our services include the assessment of compliance as well as the… more
    Ankura (07/20/25)
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  • Controls Advisory Managing Director

    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
    Grant Thornton (06/13/25)
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  • Analyst, Senior Internal Control Compliance

    Epco, Inc. (Houston, TX)
    …similar type program is preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred. + Familiarity ... assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies...financial and IT processes, including the evaluation of IT control environment and the development of internal controls… more
    Epco, Inc. (06/10/25)
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  • Audit & Assurance Analyst - Technology…

    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
    Deloitte (08/02/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Dallas, TX)
    … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
    Deloitte (07/29/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …as a service ) models highly desired. + Strong understanding of risk -based auditing methodologies, internal controls , and financial reporting. + Proven ... the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This...guidance to the Audit Committee and senior leadership on risk , control , and governance issues. + Establish… more
    Brink's (06/25/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    …+ Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...firm), which exclusively provides non-attest offerings, including tax and advisory services . In 2025, Grant Thornton formed… more
    Grant Thornton (07/25/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Dallas, TX)
    …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
    Deloitte (07/18/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …r elated f ield). + 2 + years working in internal audit, consulting, assurance services , risk and control programs, or related field, either in professional ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (financial Services ) Senior Consultant LOCATION...of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk… more
    Robert Half (08/02/25)
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