- 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
- 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
- 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
- Kemper (Mcallen, TX)
- …**Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a ... management and the board on the effectiveness of governance, risk management, and controls through a culture...IT, cybersecurity, or related field. + Preferred audit or risk management background within the Financial Services … more
- Sabre (Dallas, TX)
- … activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to management ... in a dynamic risk assessment process which is used to select risk -based audit and advisory engagements; b. Provide leadership on operational audits with… 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
- Kemper (Mcallen, TX)
- …seeking a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A) team. You will be responsible for leading multiple strategic ... strategies. + Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control environment and… more
- Robert Half (Dallas, TX)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... corporate governance are core internal audit services . + Technology Audit and Advisory : Helps...solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes… more
- MUFG (Irving, TX)
- …(SME) on all matters for AML/BSA compliance for MUFG. **Responsibilities** + Provides full advisory services to First and Second Lines of Defense on all ... is emerging within the bank's customer portfolio. + Implements controls to respond to AML findings that mitigate AML...the appropriate ways to effectively mitigate or escalate AML risk . + Suggest improvements to the AML control… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager, IAFA -Business Process Audit & Advisory in Houston, TX: Job Duties: Manage the development and quality assurance of key… more