- 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)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking ... the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in… more
- Comerica (Frisco, TX)
- …relevant experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… more
- PwC IT Services Co. (Fort Worth, TX)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in cybersecurity focus on ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers… more
- PennyMac (Plano, TX)
- …problem solves to a solution that is compliant and balances customer, shareholder and associate outcomes + Work with internal credit and advisory teams to assess ... the point person for coordination of change activities including technology , procedures, policy, reporting, testing, communications, training and controls...necessary changes on audit findings both external and internal and… more
- CDM Smith (Fort Worth, TX)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in safeguarding our...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Sedgwick (Fort Worth, 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and both internal and external financial reviews. * Monitor and document internal controls to support audit requirements and ensure operational efficiency. * ... departments on budgeting, forecasting, and financial planning efforts. Requirements * Associate 's degree in Accounting, Finance, or a related field. * Minimum… more
- Atrium Hospitality (Allen, TX)
- …around us. + **Career Growth & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k) plan with company match. + ... recommendrevenue-driving initiativesin partnership with other departments and withinbanquets; + Audit banquet checks to ensure that all services rendered are… more
- Robert Half Finance & Accounting (Plano, TX)
- …including reserve calculations, revenue accruals, and intercompany reconciliations. * Support internal and external audit requests by providing required ... documentation and insights. Requirements * Associate 's degree or higher in Accounting, Finance, or related field * Proficiency in account reconciliation and accounts… more