- JPMorgan Chase (Plano, TX)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology ... on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role… more
- 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
- 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
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... that the company complies with legal/regulatory statutes and jurisdictions. The Senior Associate , Cloud Risk Management within the Technology and Information… 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
- Robert Half (Dallas, TX)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Technology Associate Director to join our growing Oracle team. What You Can ... JOB REQUISITION Oracle Supply Chain Management Associate Director LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- JPMorgan Chase (Plano, TX)
- …contact for Technology Investment planning, Data& Analytics, Platform Stability, Risk, Audit & Controls, and Channel Pricing and Billing. Key drivers to success ... solutions to the team. As an Analytics Solutions Sr. Associate on the Data and Analytics team, you will...are the effective management of technology investments, disciplines and controls used for business readiness,… 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 (Dallas, 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
- 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 (Richardson, 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