- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology)** who will be instrumental in… more
- The University of Texas at Arlington (Arlington, TX)
- …of Audit and Consulting Services **UTSystem Title** **Department** Internal Audit **Location** Arlington **Job Family** Finance/Accounting **Position ... + More than three years experience in a progressive internal audit environment. + Experience leading complex...attained in accounting, finance, or a related field? 3. Associate degree 4. Bachelor's degree 5. Master's degree or… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... about: + Helping clients better understand and manage risks associate d with their use (or lack of use)...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- Wells Fargo (Addison, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Grant Thornton (Dallas, TX)
- …include working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or ... the design and operating effectiveness of risk management and internal control activities. The Senior Associate works...include, but are not limited to: co-sourced and outsourced internal audit , internal control assessments,… more
- Wolters Kluwer (Coppell, TX)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… 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
- KPMG (Dallas, TX)
- Business Process Group Associate Job #CR007 Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for ... our specific opportunities. https://kpmgcampus.com/campus/connectWithKpmg KPMG is currently seeking an Associate for our Business Process Group. Responsibilities: * Provide… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 88 **Function:** Business Support Services **Area of Interest:** ... 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 - GSA Contracts Management to join our Enterprise… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 88 **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...join our team. KPMG is currently seeking a Senior Associate , Contracts (Federal) to join our Enterprise Commercial Contracting… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate , Federal Subcontracts **Requisition Number:** 116977 - 88 **Function:** Business Support Services **Area of Interest:** ... 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 , Federal Subcontracts to join our Enterprise Contracting Center.… more
- Kohl's (Desoto, TX)
- …physical security, reports policy and procedure violations to leadership, internal theft investigation, monitoring processes, compliance auditing, data entry, ... and Gatehouse operations. **Hiring for Regular - Part-Time - Loss Prevention Associate ** **Friday - Sunday - 10:00AM - 6:00PM** ACCOUNTABILITIES + Assists in… more
- KPMG (Fort Worth, TX)
- **Business Title:** Associate Director, Automation COE **Requisition Number:** 115264 - 88 **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
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Senior Associate , Cloud Risk Management Dallas, United States of...statutes and jurisdictions. **USA Job Function Description:** The Senior Associate , Cloud Risk Management within the Technology and Information… more
- KPMG (Dallas, TX)
- **Business Title:** Associate Director, Tax Proposal Ops **Requisition Number:** 118940 - 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
- Grant Thornton (Dallas, TX)
- As a Process Risk Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... + Review operational, financial, and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process +… 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
- Stryker (Flower Mound, TX)
- …Compliance Management** : Supports risk analysis, production control, NC/CAPA activities, and audit readiness to ensure compliance with internal and external ... Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker** is hiring an ** Associate Manager, Quality Assurance** to lead the Quality… more