- 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 ... improvements in risk management, controls, and governance processes? As a leader...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Fannie Mae (Plano, TX)
- …disciplines * Professional certification (eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution ... Job Description As a valued colleague in our model risk audit team, you will participate in...We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our … more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...risk -based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state… more
- Indeed (Austin, TX)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… 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 ... Educational and Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and control programs, or related… 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 ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Citigroup (Irving, TX)
- …model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage business / product expertise to ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup… more
- Prime Therapeutics (Austin, TX)
- …GED required + 2 years work experience in Enterprise Risk Management, Operational Risk , Compliance, Internal Audit , Business or Finance Must be eligible ... industry + Experience researching and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management ... * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk , and higher education. * Fosters a culture of… more
- Meta (Austin, TX)
- …policies **Preferred Qualifications:** Preferred Qualifications: 15. Preferably 2nd line of defense risk management or internal audit experience within a ... Legal to build an industry-leading People compliance program. The Risk Manager will join the People Risk ,...and reduction of manual efforts) 7. Manage relationships both internal and external to Meta People organization 8. Be… more