- 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
- Grant Thornton LLP (Dallas, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... 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
- 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)
- …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 focus ... **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
- CBRE (Richardson, TX)
- …controls. + Complete review of drafted work products on a timely basis prior to senior leadership. Supervises the senior associate / associate and delivers ... Audit Director Job ID 179852 Posted 15-Aug-2024 Service...SOX testing and presentations. + Provide independent and objective assurance to finance management for the design and operating… more
- Cherry Bekaert (Plano, TX)
- …& Public Sector Advisory** practice, an opportunity has been created for a ** Senior Associate ** to join our Accounting Advisory (State & Local Gov't) ... staffing or event-driven needs at the state or local government levels. **As a Senior Associate , you can expect to support the following types of projects:**… 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
- Capital One (Plano, TX)
- …Testing Associate The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based compliance ... + At least 2 years of compliance testing, compliance monitoring, quality assurance , control review or audit experience **Preferred Qualifications:** + Bachelor's… 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
- 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