- Goldman Sachs, Inc. (Dallas, TX)
- …leadership and internal GS stakeholders. Maintaining various key procedures, controls and risk assessments. Ensuring accuracy and consistency of data in internal ... Job Description Goldman Sachs Asset Management (GSAM) provides institutional and individual investors with investment and advisory solutions, with strategies… more
- Capco (Dallas, TX)
- …implementations, digital transformations, end-to-end IT delivery, omni-channel standardization, cloud-based data management , and predictive data analytics. ... global management and technology consultancy that specializes in advisory , implementation, and delivery of client-centered solutions across Financial Services,… more
- Stryker (Dallas, TX)
- …and digital solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial role in leveraging ... is expanding, and we are looking for someone with data and digital skills to integrate data ,...your skills to enhance our operations, improve risk management , and provide valuable insights to… more
- Stryker (Flower Mound, TX)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play...multiple functional areas **Effective communicators.** Can analyze and synthesize data /information for insights and communicate them in a consumable… more
- Kemper (Dallas, TX)
- … data analytics, or related field, with a solid understanding of audit methodologies, risk management , and data mining. + 2+ years of leadership ... Data & Analytics to join our Assurance & Advisory Services (A&A) team. You will be responsible for...evolves the A&A analytics roadmap in alignment with enterprise data and risk strategies. + Collaborates with… more
- Parsons Corporation (Dallas, TX)
- …across **capital programs, asset management , and cybersecurity** . From **digital advisory to data engineering and purpose-built tools** , we help agencies ... will report into the Parsons X Director of Digital Advisory , IT, Development and Data Solutions. US...such as BIM, GIS, CAD, CAE, PLM (Product Lifecycle Management ), digital twins, IoT (Internet of Things), data… more
- Robert Half (Dallas, TX)
- …relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology, Management Information Systems, Computer Science, Data Science, or ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S)...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Grant Thornton (Dallas, TX)
- …lines of defense (including internal audit). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in ... business process control reviews and special projects across multiple risk domains for your risk advisory...develop top performers. + Review business processes across multiple risk domains to provide management with an… more
- Kemper (Dallas, TX)
- …to senior management and the board on the effectiveness of governance, risk management , and controls through a culture that embraces innovation, analytics, ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more
- Robert Half (Dallas, TX)
- …and effectiveness of internal controls related to trust operations and fiduciary risk management . + Conducting financial and operational audits to ensure ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Robert Half (Dallas, TX)
- …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management . + Conduct ing financial and operational audits to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Amazon (Dallas, TX)
- …and Product Op Model). Delivery Excellence around Enterprise Transformation. Delivery program management , Cloud Business Strategy and Value Realization. Data & ... Web Services Professional Services (ProServe) team is seeking a Principal Advisory Consultant to shape and transform how enterprises leverage cloud technology.… more
- Capital One (Plano, TX)
- … Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate ... to the processes, procedures, and controls -Maintain expert understanding of Compliance Risk Management Framework and applicable laws and regulations -Assist in… more
- Deloitte (Dallas, TX)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... Information Systems, Business Analytics, Computer Science, Computer Information Systems, Data Analytics, Engineering, Information Science/ Management and Math +… more
- Deloitte (Dallas, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards + ... Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers + Develop, plan, and perform… more
- Samsung SDS America (Plano, TX)
- …SDS America, Inc. please visit https://www.samsungsds.com/en/logistics/logistics.html Key Responsibilities: 1. Risk Assessment, Mapping & Advisory + Act as ... response and recovery plans related to cargo theft or high- risk shipments. 3. Incident Management & External... risk assessments, incident trends, loss metrics, and risk mitigation effectiveness. + Audit freight routing data… more
- Citigroup (Irving, TX)
- …financial services experience, including 2-3 years of credit experience in Banking, Credit Risk Management or equivalent credit experience. + Strong knowledge of ... (MBA), or any other related subject **Job Family Group:** Risk Management **Job Family:** Credit Decisions **Time...and date of hire. **Most Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting,… more
- Citigroup (Irving, TX)
- …the governing regulatory framework (OCC guidance) and exposure to global credit risk management standards. + Ability to understand capital markets products ... **EDUCATION:** + Bachelor's Degree or equivalent work experience. **Job Family Group:** Risk Management **Job Family:** Credit Decisions **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Identification and Assessment. **Other Relevant Skills** Data Governance. ... Laws, and Citi Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice.… more
- Deloitte (Dallas, TX)
- …consumption, testing, and deployment methodology based on business and security requirements. Risk Management and Ethical Considerations + Work closely with ... technology, analytics methods, tools, and operating model approaches. Tool Development and Data Management + Build tools and capabilities that assist with… more
