- JPMorgan Chase (Plano, TX)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology ... on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role… 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
- City National Bank (Austin, TX)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... Education Required: Bachelors Degree RC/Department: Position Description As a member of the Internal Audit Team, you will be expected to: + Participate… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... diverse, international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will be… more
- Wells Fargo (Addison, TX)
- …or more of the following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), or other technology audit related certifications + ... the Auditor-in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Grant Thornton (Dallas, TX)
- …include working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or ... the design and operating effectiveness of risk management and internal control activities. The Senior Associate works...include, but are not limited to: co-sourced and outsourced internal audit , internal control assessments,… more
- Grant Thornton (Dallas, TX)
- …more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to assess business risk, internal control, and the ... As a Process Risk Associate , you will get the opportunity to grow...+ Assess the risks associated with Sarbanes Oxley and internal controls over financial reporting + Maintain a good… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit , and other relevant functional stakeholders within the ... Cloud Security & Risk Management Sr Associate Dallas, United States of America The Senior...Associate , Cloud Security & Risk Management within the Technology and Information Risk Management organization reports to the… more
- Merck (Austin, TX)
- …Description** An opportunity has arisen for an **External Manufacturing Operations Associate Director.** Our Manufacturing & Supply Division is dedicated to being ... every time. Based out of the United States, the **ExM** **Operations Associate Director** is accountable for meeting customer demand at the Contract Manufacturing… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Technology Associate Director to join our growing Oracle team. What You Can ... JOB REQUISITION Oracle Supply Chain Management Associate Director LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- BD (Becton, Dickinson and Company) (El Paso, TX)
- …pharmacovigilance, post market surveillance, GMP Auditing and Supplier Management. The Associate Director, Quality Management and QA Site Leader ensures that the ... and standards. This person plans, coordinates, manages and/or facilitates internal and external audits/inspections and provides leadership during regulatory… more
- JPMorgan Chase (Plano, TX)
- …control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and assist with ... striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you will play a pivotal role in developing… more
- CBRE (Richardson, TX)
- HR/People Associate Job ID 190852 Posted 14-Nov-2024 Service line Corporate Segment Role type Full-time Areas of Interest People/Human Resources Location(s) ... of America **About the Role:** As a CBRE HR/People Associate , you will serve as the primary point of...resolution of issues utilizing the PeopleSoft application and other internal reference materials. + Review data from completed forms… more
- ADP (El Paso, TX)
- …Responsible for basic research in order to identify type of check to include our internal systems and tools as listed WGRS, GCPI, Rumba, and Smart hubs. Team will ... Also must adhere to our GSO Guidelines and SOC1 Audit to reduce ADP financial liability. All tasks must...ADP:** We are a global leader in human resources technology , offering the latest AI and machine learning-enhanced payroll,… more
- Grant Thornton (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
- JPMorgan Chase (Plano, TX)
- …contact for Technology Investment planning, Data& Analytics, Platform Stability, Risk, Audit & Controls, and Channel Pricing and Billing. Key drivers to success ... solutions to the team. As an Analytics Solutions Sr. Associate on the Data and Analytics team, you will...are the effective management of technology investments, disciplines and controls used for business readiness,… more
- Bank OZK (Dallas, TX)
- …Prepares release notes, training, and frequently asked questions that are material for internal users regarding existing and new technology related to lending ... control reviews. + Performs research, reports results for various compliance and audit reviews. + Performs review of operational risks and controls and ensures… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Clean Harbors (Deer Park, TX)
- Clean Harbors is looking for an **Operational Technology Engineer** to join our safety conscious team! The **Operational Technology Engineer** is responsible for ... including: + Competitive annual salary + Opportunities for growth, development and internal promotion + Health, Dental and Life Insurance + 401k, tuition… more