- 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
- 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
- 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
- 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
- American Airlines (Dallas, TX)
- …you'll love this job** + This job is a member of the Information Technology Team, within the Information Technology Division. + The Analyst/Senior Analyst, IT ... Experience** + Bachelor's degree in Computer Science, Computer Engineering, Technology , Information Systems (CIS/MIS), Engineering or related technical discipline,… 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
- Synchrony (Dallas, TX)
- …program logistics including the development of presentation materials Compliance and Audit : + Ensure programs comply with relevant regulations, standards, and ... internal policies. + Coordinate and support internal ...+ Demonstrated competency with linking business strategy with IT technology initiatives + Experience with Agile software development methodology… 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
- 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
- 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
- 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
- Synchrony (Dallas, TX)
- …delivery of new functionalities. + Align with critical partners such as Operations, Technology , Accounting, Compliance, Risk and audit and others to identify and ... new hire time in position requirement is met, the associate will have a minimum 6 months' time in...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more