- 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
- 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
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- JPMorgan Chase (Plano, TX)
- …partner with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential concerns and control… 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
- 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
- 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
- TIAA (Frisco, TX)
- **Financial Crimes Compliance Associate ** This role supports the planning for enterprise compliance programs related to financial crimes prevention, to ensure the ... financial transactions. + Experience presenting findings to Senior Leaders, regulators, and audit . + Strong research skills and advanced working knowledge of MS… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer you the flexibility to make each day your own, while working ... annual risk and control self-assessments. * Identifying and recommending internal controls to mitigate risk. * Analyzing data to...degree or equivalent * At least two years of audit or risk management experience *Skills* * Ability to… more
- JPMorgan Chase (Plano, TX)
- …skills to provide analytical solutions to the team. As an Analytics Solutions Sr. Associate on the Data and Analytics team, you will be responsible for applying ... of contact for Technology Investment planning, Data& Analytics, Platform Stability, Risk, Audit & Controls, and Channel Pricing and Billing. Key drivers to success… more
- BMO Financial Group (Irving, TX)
- …generation from sales and syndications from key clients. Ensures the required internal control standards, including adherence to audit , regulatory and compliance ... on track with timelines, ensures accurate billing to clients. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- CH Robinson (Dallas, TX)
- …financial statements for completeness, accuracy, and compliance + Supports and executes internal controls and statutory requirements + Assists with external audit ... requests + Other duties or responsibilities as assigned according to the team and/or country specific requirements + **QUALIFICATIONS** + Required: + Bachelor's degree from an accredited college or university + Proficient in Microsoft Office Suite of programs… more
- Office of Inspector General (Fort Worth, TX)
- …management authority and responsibility for the program or function. As a member of an audit team, the incumbent assists in all phases of audit work - planning ... the audit , conducting the audit , and preparing the final product. The incumbent assists...The standards require the incumbent to study and evaluate internal controls to determine the level of reliability; for… more
- Office of Inspector General (Fort Worth, TX)
- …management authority and responsibility for the program or function. As a member of an audit team, the incumbent assists in all phases of audit work - planning ... the audit , conducting the audit , and preparing the final product. The incumbent assists...The standards require the incumbent to study and evaluate internal controls to determine the level of reliability; for… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …Guide the manufacturing teams in understanding aspects of the Quality Systems. + Audit associate and product performance. + Helps to establish quality assurance ... QA cadence meetings + Lead Food Safety and Food Defense meetings + Develop internal audit schedule and lead the internal audit team. + Schedule… more
- Office of Inspector General (Fort Worth, TX)
- …Responsibilities The incumbent will be an entry-level analyst and work with an audit team in a developmental capacity to conduct reviews of the efficiency and ... makes key contributions to a variety of possible products, including audit reports, briefings to DOT leadership or congressional stakeholders, and management… more
- JBS USA (Fort Worth, TX)
- …Cash Shortages Fraud and Security** + Aggressively identify, investigate, and resolve all internal and external theft and fraud, striving to minimize the impact of ... prevention policies and procedures. + Maintain appropriate confidentiality thorough internal investigations; partner with leadership and Human Resources to address… more