- Siemens (Plano, TX)
- …Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software &...and overall assurance . + Lead meetings with Senior Management, driving discussions on audit observations,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… 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 ... Sr Business Control Specialist -Quality Analyst, Anti Money...expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or… more
- Siemens (Plano, TX)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... **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)
- …CF A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Sr . Associate with the ... **Job Family:** Assurance **Req ID:** 435327 Here at Siemens, we...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have...Senior Auditor role on one of our Internal Audit teams in the future, based on performance 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
- 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...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to… more
- JPMorgan Chase (Plano, TX)
- …+ Collaborate with cross-functional teams, including software development, quality assurance , and business stakeholders, to define project scope, objectives, and ... of CORE Process, Risk and Controls framework. Knowledge of Data Protection, Audit , Regulatory and Compliance standards, a plus. + **Communication and Organizational… 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