- Fidelity TalentSource LLC (Westlake, TX)
- …practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry ... and negotiating skills with a demonstrable ability to engage senior management and engage at all levels of the...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- 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)
- 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 ... development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will also… 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 ... strengthen internal controls. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work ... international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology)** who will be instrumental… more
- Siemens (Plano, TX)
- …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 on ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
- EverBank (Lewisville, TX)
- ** Sr IT Auditor** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies,… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... include:** + Conduct or coordinate quality Inspection reviews to ensure associate performance and control effectiveness + Execute Quality Assurance activities… more
- JPMorgan Chase (Plano, TX)
- …retirement, and career progression programs. **Job summary:** The **Product & Experience Sr Product Associate for Advisor Compensation & Performance Platform** ... comfortable leading large-scale initiatives, influencing across product lines, and managing senior stakeholders. Additionally, this role will also help to drive our… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate , Unclaimed Property **Requisition Number:** 115663 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Associate to join our State and...Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- JPMorgan Chase (Plano, TX)
- …striving to be best-in-class. As a Risk Management - Home Lending Business Analyst - Senior Associate in the Risk Control Strategy team, you will own initiatives ... for a successful audit /exam event + Provide regular status reports to Senior Management of critical issues and significant concerns or delays + Evaluate control… 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 (Dallas, TX)
- **Business Title:** Senior Associate , Third Party Compliance **Requisition Number:** 112533 - 87 **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 , Third Party Compliance to join… 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 ... of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate , Corporate Strategy **Requisition Number:** 115301 - 88 **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 , Corporate Strategy to join our… 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 ... 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, in a similar… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate , DevOps Engineer **Requisition Number:** 117304 - 88 **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 , Cloud Platform Automation Developer to… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 88 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... 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 , Account Operations to join our… more
