- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- JPMorgan Chase (Plano, TX)
- …professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... your judgment and expertise to make a significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance and… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology)** who will be instrumental in… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… more
- Grant Thornton LLP (Dallas, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Grant Thornton LLP (Dallas, TX)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- Cherry Bekaert (Plano, TX)
- …Advisory** practice, an opportunity has been created for a **Senior Associate ** to join our Accounting Advisory (State & Local Gov't) ... the state or local government levels. **As a Senior Associate , you can expect to support the following types...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- JPMorgan Chase (Plano, TX)
- …partner with Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. This position ... experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job responsibilities** + Perform on-site compliance examinations of… more
- Biomat USA, Inc. (Garland, TX)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending ... and services in more than 110 countries and regions. **Quality Systems Associate ** **Summary:** Under the direct supervision of the Quality Systems Manager, perform… more
- KPMG (Dallas, TX)
- **Business Title:** Tax Associate , International Tax | Multiple Locations Summer/Fall 2025 **Requisition Number:** 115825 - 87 **Function:** Tax Services **Area of ... as a firm. KPMG is currently seeking a Tax Associate to join our International Tax practice. Responsibilities: +...in the context of cross-border transactions; support clients with internal restructuring transactions + Learn about changes in tax… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Principal Risk Associate Principal Data Risk Associates at Capital One are highly motivated Risk Management ... least 3 years of experience in business systems analysis, audit , or project management + At least 3 years...3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + 1+ year(s) of… more
- Santander US (Dallas, TX)
- …Ensures the timely and quality delivery of control evidences on regular basis to Internal Controls, Internal Audit and External Audits, proactively identify ... Associate , Risk Analytics Dallas, United States of America...Python Programming, VBA is desired . Previous experience in audit /control areas is preferable . Experience in consumer credit… more
- Grant Thornton LLP (Dallas, TX)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by providing… more
- CBRE (Richardson, TX)
- HR/People Associate Job ID 179482 Posted 06-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Administrative, People/Human Resources ... of America **About The Role:** As a CBRE HR/People Associate , you will serve as the primary point of...resolution of issues utilizing the PeopleSoft application and other internal reference materials. + Reviews data from completed forms… more
- Grant Thornton LLP (Dallas, TX)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- KPMG (Richardson, TX)
- …future as we are, join our team. KPMG is currently seeking a Senior Associate , Corporate Strategy to join our Internal (non-client facing) Strategic Planning ... **Business Title:** Senior Associate , Corporate Strategy **Requisition Number:** 115301 - 91...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director, Automation COE **Requisition Number:** 115264 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities:… more
- KPMG (Dallas, TX)
- **Business Title:** Associate Director, Tax Proposal Ops **Requisition Number:** 111689 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Associate Director, Tax Proposal Ops to join our Global… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate , Federal Billing Contract Closeout Specialist **Requisition Number:** 113279 - 87 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate , Billing Contract Closeout Specialist to join our Finance… more
- JPMorgan Chase (Plano, TX)
- …all applicable technology platforms at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls line of business, you will help ... addressed prior to initiation of audits + Work with internal and external stakeholders to understand and document various...and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience… more