- 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
- 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
- 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
- Grant Thornton (Dallas, TX)
- …more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to assess business risk, internal control, and the ... As a Process Risk Associate , you will get the opportunity to grow...+ Assess the risks associated with Sarbanes Oxley and internal controls over financial reporting + Maintain a good… more
- CBRE (Richardson, TX)
- HR/People Associate Job ID 190852 Posted 14-Nov-2024 Service line Corporate Segment Role type Full-time Areas of Interest People/Human Resources Location(s) ... 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. + Review data from completed forms… more
- Grant Thornton (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
- Bank OZK (Dallas, TX)
- …Prepares release notes, training, and frequently asked questions that are material for internal users regarding existing and new technology related to lending ... control reviews. + Performs research, reports results for various compliance and audit reviews. + Performs review of operational risks and controls and ensures… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… 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
- Federal Reserve Bank (Dallas, TX)
- …management reporting to all levels of management, including but not limited to audit responses, compliance reports, work related analysis, and others as assigned. + ... Ensure transactions are recorded accurately, timely and in compliance with internal controls, policies, and procedures. Ensure all transactions have proper… more
- Synchrony (Dallas, TX)
- …+ Execute DAST and web application security assessments for custom-developed internal and external-facing applications including web applications, web services, and ... and tooling + Partner with developers to perform False Positive Analysis and audit /triage of findings to ensure true positives are identified and addressed +… more
- Wells Fargo (Flower Mound, 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
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT Professionals * ... and other duties as defined * Participate in government and customer inspections and audit activities **What's In It For You:** From onsite to remote, we offer… more
- DR Horton, Inc. (Arlington, TX)
- …clerical duties * Prepare presentations, special reports, and email correspondence * Review internal reports and requests for audit * Responsible for reception ... is currently looking for an*Administrative Assistant* for their Information Technology Department.The right candidate will provide general clerical assistance to… 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