- JPMorgan Chase (Plano, TX)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial ... We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a… more
- JPMorgan Chase (Plano, TX)
- … Internal Audit teams in the future, based on performance 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,… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… 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 ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive...Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- BMO Financial Group (Irving, TX)
- …one or more business groups and facilitate group operations. Collaborates with internal and external stakeholders to facilitate delivery of business objectives in ... according to policies, standard procedures, schedules, and deadlines and maintains audit trails, or escalates non-routine problems. + Supports change management of… more
- JPMorgan Chase (Plano, TX)
- …on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and ... employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on collaboration sites, like SharePoint + Participate… 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 ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Capital One (Plano, TX)
- …+ Provide leadership across broader AML department for program enhancement and associate development + Direct interaction with Audit and External Regulators ... Senior Director, Know Your Customer (KYC) Compliance Program...application + Provide AML KYC/KYP consultation and guidance to internal stakeholders and Executives on applying the KYC/KYP requirements,… more
- Robert Half Finance & Accounting (Plano, TX)
- …including reserve calculations, revenue accruals, and intercompany reconciliations. * Support internal and external audit requests by providing required ... Description We are looking for a detail-oriented Senior Accounts Receivable Specialist to join our team...documentation and insights. Requirements * Associate 's degree or higher in Accounting, Finance, or related… 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 ... As the Controls Specialist , you will consult with senior management in evaluating current methods and developing strategies...necessary changes on audit findings both external and internal and… more
- Caris Life Sciences (Irving, TX)
- …the development and improvement of accounting policy and procedures and internal control environment. Responsible for management, reporting, accounting & analysis, ... internal controls and policies & procedures related to all...may be required due to the results of the audit ; including, providing recommendations, guidance, and implementing solutions to… more