- JPMorgan Chase (Plano, TX)
- …join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… 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
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit… more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, ... Audit ) is to execute complex audit testing. In addition, the Associate /Supervisor will...assistance to less experienced team members as part of internal audit reviews and activities. They perform… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work ... diverse, international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will be… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… more
- Grant Thornton LLP (Dallas, TX)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- Capital One (Plano, TX)
- …(31063), United States of America, Plano, Texas Senior Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the convenience of ... which include new loans, modifications and extensions. The Senior Associate will be the primary contact and decision maker...complex loan documents, drive deal closing calls that include internal and external deal team members and counsel. +… more
- Wells Fargo (Dallas, TX)
- …package. Apply today. **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, ... visible, critical role with a great career path. The Associate Branch Manager Forward Hire is designed to provide...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- JPMorgan Chase (Plano, TX)
- The Cyber security and Technology Controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well as ensure ... readiness and remediation across all applicable technology platforms at the bank. As an Assessments &...at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls line of… more
- KPMG (Dallas, TX)
- **Business Title:** Tax Associate , International Tax | Multiple Locations Summer/Fall 2025 **Requisition Number:** 115825 - 87 **Function:** Tax Services **Area of ... as a firm. KPMG is currently seeking a Tax Associate to join our International Tax practice. Responsibilities: +...in the context of cross-border transactions; support clients with internal restructuring transactions + Learn about changes in tax… more
- Grant Thornton LLP (Dallas, TX)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by providing… more
- Robert Half (Dallas, TX)
- …finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Transaction Services Associate Director LOCATION DALLAS ADDITIONAL LOCATION(S) ATLANTA -...You Protiviti is looking for a Mergers & Acquisitions Associate Director to join our growing team. What You… more
- Grant Thornton LLP (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
- KPMG (Richardson, TX)
- **Business Title:** Associate Director, Automation COE **Requisition Number:** 115264 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 an Associate Director to join our Automation COE organization. Responsibilities:… more
- JPMorgan Chase (Plano, TX)
- …Compliance, Finance, CAO, Audit and Legal. As a Data Scientist- Sr. Associate , you will help build robust and scalable solutions for various banking domains, and ... through data science and machine learning techniques across all of Corporate technology and the supported Corporate Functions. corporate functions, including… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …to perform necessary resuscitation procedures. 4. Ability to effectively blend technology , skills, and competency for the advancement of anesthesia techniques, ... to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of...basic colors, Hearing (aid may be permitted). Education The Associate Degree Nursing (ADN), Bachelor of Science degree in… more
- EverBank (Lewisville, TX)
- … internal information systems controls. This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance ... and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. +… more
- Synchrony (Dallas, TX)
- …+ Utilize and innovate with enterprise eGRC tool, Tableau and other related technology to provide data insights and reporting to process owners, senior leaders, and ... with a minimum of 7 years of risk management, audit , and/or governance experience (or, in lieu of a...Direct experience and understanding of Synchrony processes, tools, and technology + Strong knowledge of compliance rules and regulations… 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