- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... 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)
- **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent ... 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
- Siemens (Plano, TX)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors,… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 91 **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 , Contracts (Federal) to join our… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 91 **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
- Santander US (Dallas, TX)
- Senior Associate , Cloud Risk Management Dallas, United States of America **USA Job Family Description:** Monitors activities to minimize the company's exposure ... with legal/regulatory statutes and jurisdictions. **USA Job Function Description:** The Senior Associate , Cloud Risk Management within the Technology and… 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
- Bank of America (Fort Worth, TX)
- …Rules, and Regulations + Investigation Management + Oral Communications + Quality Assurance + Critical Thinking + Decision Making + Influence + Performance ... **Line of Business Job Description:** The candidate will support the Quality Assurance team in mitigating risk with Global Operations Organization within Global… more