- JPMorgan Chase (Plano, TX)
- …and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the ... firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking,… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... diverse, international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will be… more
- Wells Fargo (Addison, TX)
- …or more of the following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), or other technology audit related certifications + ... the Auditor-in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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)
- …teams with oversight and controls; operational processes and procedures; policies and technology surrounding sports and entertainment tickets used by the firm for ... client entertainment and marketing purposes. As an Operations Associate in the Event Ticket Governance team within the...harm or financial losses. You will partner with various internal and external stakeholders across the globe to ensure… more
- Sedgwick (Fort Worth, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- Wells Fargo (Corinth, TX)
- …Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- WATTS (Fort Worth, TX)
- …the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. ... company standards. You will also assist with various accounting, audit , and financial tasks related to AP. You Will:...+ Support month-end and year-end close processes. + Support internal and external audits. + Follow established Accounts Payable… more
- Compass Group, North America (Carrollton, TX)
- Canteen * Internal Employee Referral Bonus Available The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. ... to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees.… more