- 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
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Technology Risk/Program Management, Sr Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate , you will get the opportunity to grow...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …order to perform necessary resuscitation procedures. Ability to effectively blend technology , skills, and competency for the advancement of anesthesia techniques, ... to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of...basic colors, Hearing (aid may be permitted). Education The Associate Degree Nursing (ADN), Bachelor of Science degree in… 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 (Dallas, 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 (Dallas, 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
- Wells Fargo (Richardson, TX)
- …Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… 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