- JPMorgan Chase (Plano, TX)
- …professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... coverage, focusing on areas such as development practices, technology operations , and authentication controls. This role offers you the...expertise to make a significant impact on our business. Internal Audit is an independent function at… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate , Cyber Operations **Requisition Number:** 113256 - 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...join our team. KPMG is currently seeking a Senior Associate , Cyber Operations to join our Enterprise… more
- BlueTriton Brands (Dallas, TX)
- …can truly be proud. **Job Description** We are currently seeking a **Manufacturing** ** Associate Operations Manager** (Night Shift) to be located in **Dallas, ... budgeting, new product launches, and equipment installation or upgrades. * Participate in audit activities and ongoing efforts to ensure compliance with internal … more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the convenience of ... working virtually at home? Then a Capital One Commercial Operations role may be the role for you! You...products, which include new loans, modifications and extensions. The Associate will be the primary contact and decision maker… 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
- Wells Fargo (Richardson, TX)
- …in the US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small ... 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
- 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...optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director, Transformation Manager- KDN COO Office **Requisition Number:** 115673 - 91 **Function:** Business Support Services **Area of ... 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 Associate Director, Transformation Manager - KDN COO Office to… 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
- Deloitte (Dallas, TX)
- Business Solution Analysis Associate in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... mandates, rapidly evolving technologies, and the digitalization of business operations are disrupting traditional business models. Deloitte Risk and Financial… more
- Citigroup (Irving, TX)
- The Loan Document & Processing Intermediate Associate Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid ... independently processing and closing loans within a complex loan operations environment. + Integrates a solid understanding of industry...- provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… more
- Compass Group, North America (Fort Worth, TX)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution + ... Eurest Position Title: CONTROLLER, OPERATIONS Salary: $75,000-$80,000/annually As the leader in business...balance sheet accounts + Analyzes financial results for both internal and external use + Tracks and maintains monthly… more
- Bank of America (Dallas, TX)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- Penske (Carrollton, TX)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT… more
- Penske (Fort Worth, TX)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT… more
- Bank of America (Plano, TX)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...one or more of the following areas: risk, compliance, audit , operations and/or controls + Foundational knowledge… more
- J&J Family of Companies (Irving, TX)
- …test method, laboratory equipment validation (IQ/OQ/PQ) and acts as validation approver for Operations Validations. + Supports internal audit programs + ... regulatory requirements, administers Quality Control laboratory support to the Quality Operations , and directly supervises Laboratory Sr Supervisors in day to day… more
- Burlington (Grapevine, TX)
- …new programs and manage training and awareness program for store teams. + Audit the Financial, Merchandising and Operations divisions of assigned locations and ... in order to drive results. **Responsibilities:** + Develop competency in internal and external investigations, auditing, shortage reduction programs and system… more