- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid ... shared journey will take you? **About Controlling and Finance Assurance (CF A):** Our mission at CF A is...innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology)** who will… 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 ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and ... controls. Your role will involve managing a program of audit coverage, focusing on areas such as development practices,...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- JPMorgan Chase (Plano, TX)
- … Audit teams in the future, based on performance 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...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ) is ... to execute complex audit testing. In addition, the Associate /Supervisor will start supervising and providing coaching and assistance to less experienced team… more
- Siemens (Plano, TX)
- …have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Senior ... **Job Family:** Assurance **Req ID:** 396903 Here at Siemens, we...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Siemens (Plano, TX)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Associate with the focus on ... **Job Family:** Assurance **Req ID:** 412404 Here at Siemens, we...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive… 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 - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director, you will provide critical leadership for all internal controls over… more
- Cherry Bekaert (Plano, TX)
- …to Work (https://www.cbh.com/about/awards-and-recognition/)** , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry ... Advisory** practice, an opportunity has been created for a **Senior Associate ** to join our Accounting Advisory (State & Local Gov't)… 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 ... 3 years of experience in data management, data quality assurance or data warehousing + At least 3 years...least 3 years of experience in business systems analysis, audit , or project management + At least 3 years… more
- Santander US (Dallas, TX)
- Associate , Risk Analytics Dallas, United States of America **Summary of Responsibilities:** Loss Forecasting and Provisioning (LFP)/Solvency Risk Control Analyst ... from various data formats. . Support the ACL related policy assurance /governance and perform hands-on policy related monitoring/data analytics. . Supports the… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Transaction Services Associate Director LOCATION DALLAS ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, CHARLOTTE, CHICAGO, HOUSTON, PHILADELPHIA, ... You Protiviti is looking for a Mergers & Acquisitions Associate Director to join our growing team. What You...9 + years working in Consulting, FP&A, Financial Reporting, Assurance Services, or related field, either in professional services… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Lockheed Martin is seeking a motivated and driven Quality Engineer \(QE\) Associate Manager for a position based in Fort Worth, TX\. The position ... engineering drawings, procedures and ISO\-9001/ AS9100\. Evaluate the design assurance activities and implementation of production process methodology to prevent… more
- Bank of America (Fort Worth, TX)
- … associate performance and control effectiveness + Execute Quality Assurance activities including control execution, case assignment, and results reporting in ... standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by… more
- Regions Bank (Dallas, TX)
- …+ Bachelor's degree and six (6) years of experience in compliance, quality assurance /control, audit , or other related compliance function specific to a line ... and ten (10) years of experience in compliance, quality assurance /control, audit , or other related compliance function...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Mass Markets (Dallas, TX)
- …such as quality assurance , training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... from a call center + Proven ability to meet performance, efficiency, and quality assurance targets + Monitoring of individual and team results to identify and act on… more
- Mass Markets (Dallas, TX)
- …such as quality assurance , training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... from a call center + Proven ability to meet performance, efficiency, and quality assurance targets + Monitoring of individual and team results to identify and act on… more
- Lockheed Martin (Arlington, TX)
- …transitioning from development to production through evaluation of design assurance activities and implementation of production process methodology to prevent ... and 750 Familiar with MIL\-PERF 38534, 38535, 19500 Demonstrated basic understanding of audit techniques Lean / Six Sigma Green or Black Belt certification, ASQ… more