- Fidelity TalentSource LLC (Westlake, TX)
- …security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence ... existing relationships. Communicating clearly and with confidence to business clients, senior management and peers. Participating in ad-hoc investigations or other… more
- 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 ... to use your judgment and expertise to make a significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work ... of a diverse, international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology)** who will be… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… 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) ... at the state or local government levels. **As a Senior Associate , you can expect to support...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial… more
- KPMG (Fort Worth, TX)
- …we are, join our team. KPMG is currently seeking a Senior Associate , Corporate Strategy to join our Internal (non-client facing) Strategic Planning ... **Business Title:** Senior Associate , Corporate Strategy **Requisition Number:**...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Grant Thornton LLP (Dallas, TX)
- 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 ... Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions,… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate , Federal Billing Contract Closeout Specialist **Requisition Number:** 113279 - 87 **Function:** Business Support Services ... 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 , Billing Contract Closeout Specialist to… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls line of business, you ... various program, ensuring complete and timely reporting on program status to senior management stakeholders + Ensure key risks impacting controls audits are… more
- Grant Thornton LLP (Dallas, TX)
- As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance +… more
- JPMorgan Chase (Plano, TX)
- …partner with Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. This position ... experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job responsibilities** + Perform on-site compliance examinations of… more
- JPMorgan Chase (Plano, TX)
- …progression programs. **Job summary:** The **Product & Experience Sr Product Associate for Advisor Compensation & Performance Platform** will own the end-to-end ... comfortable leading large-scale initiatives, influencing across product lines, and managing senior stakeholders. Additionally, this role will also help to drive our… more
- Ankura (Dallas, TX)
- …integration services. Role Overview: We are currently seeking Financial Due Diligence Senior Associate for our expanding Financial Due Diligence practice. ... communication of project status to team members and assisting with internal projects such as maintenance of project status summaries, preparing research… more
- Lockheed Martin (Arlington, TX)
- **Description:** Lockheed Martin is seeking a motivated and driven Senior Quality Engineer for a position based in Arlington, TX\. This position supports the PAC\-3 ... standards and/or are compliant with requirements\. Work closely with both Internal and External Customers to ensure adequate acceptance of product\. Travel… 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
- KPMG (Dallas, TX)
- …professional day-to-day execution of projects * Work closely with project teams, senior management, and internal clients * Perform analytical reviews and ... Business Process Group Associate Job #CR007 Known for being a great...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Santander US (Dallas, TX)
- …Ensures the timely and quality delivery of control evidences on regular basis to Internal Controls, Internal Audit and External Audits, proactively identify ... Associate , Risk Analytics Dallas, United States of America...Python Programming, VBA is desired . Previous experience in audit /control areas is preferable . Experience in consumer credit… more
- EverBank (Lewisville, TX)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... **Sr IT Auditor** The Senior IT Auditor independently evaluates the adequacy and...Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology… more
- JND (Plano, TX)
- …Manager 5 + Job Type: Regular Full-Time, Hourly Requirements + Min. 2 years ( Associate Degree) + 5 years experience Location + 6625 Excellence Way, Plano, TX, USA ... audits/assessments, and compliance and ensures proper support is provided to internal and external partners. This role requires an agile, flexible approach… more
