- Fidelity TalentSource LLC (Westlake, TX)
- …reason behind this change. You will also help to ensure that downstream, internal systems have accurate daily balances for managed accounts in preparation for ... statement production and Fidelity Charitable's audit of investment accounts. Special Note: This position will...to characterize and ensure it is recorded accurately on internal systems Ability to explain daily changes in market… more
- Fidelity TalentSource LLC (Westlake, TX)
- …security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence ... Fidelity brand. You will provide critical investigative research support services to internal Fidelity business units, ensuring that Fidelity is engaging with the… more
- 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
- Wells Fargo (Alvarado, TX)
- …in the US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small ... visible, critical role with a great career path. The Associate Branch Manager Forward Hire is designed to provide...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation 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 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 (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
- 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
- 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
- Wells Fargo (Fort Worth, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking an Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small ... and Business Banking division. Associate Branch managers are responsible for leading, managing and...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Kohl's (Desoto, TX)
- …physical security, reports policy and procedure violations to leadership, internal theft investigation, monitoring processes, compliance auditing, data entry, ... Gatehouse operations. **Hiring for Regular - Full-Time - Loss Prevention Associate ** **FRIDAY/SATURDAY/SUNDAY - 6:00PM - 5:00PM** ACCOUNTABILITIES + Assists in the… 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 (Dallas, 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