- 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
- 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
- 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 (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our...+ Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk… more
- Eliassen Group (Austin, TX)
- …of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With ... Security Engineer** **Anywhere** **Type:** Contract **Category:** DevOps **Industry:** Financial Services **Workplace Type:** Remote **Reference ID:** JN -102025-104054 **Date… more
- Robert Half (Dallas, TX)
- …and Professional Qualifications : + 5 + years working in internal audit, consulting, assurance services , risk and control programs, or related field , either ... a healthcare industry focus Managers in Technology Audit & Advisory work with clients to assess, identify risk...+ Disaster Recovery + Analytics + Emerging Technologies + Control Programs What Will Help You Be Successful: +… more
- USAA (Plano, TX)
- …knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit ... to point of capture. Identifies problems for resolution in support of risk -based assurance and advisory engagements across the organization. Applies learning… more
- Siemens Energy (Houston, TX)
- …internal requirements in an optimal and efficient manner. US Customs Regulatory & Advisory Manager provides regulatory guidance and risk mitigation on matters ... standards of US import and export compliance per Siemens Energy Internal Control Program requirements. Initiate strategies to ensure Company's compliance with US… more
- Eliassen Group (Austin, TX)
- …of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With ... + Maintain and optimize SIEM tools and other logging infrastructure. + **Governance, Risk & Compliance** + Respond to internal and external audit requests, ensuring… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business ... to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more