- 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
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the...with teams to execute and report on risk management, internal control and internal audit ... reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program… more
- Cherry Bekaert (Plano, TX)
- …domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit experience to join ... recognizes the power of the individual. **As a Sr. Associate , you will:** Support the performance of risk and...compliance risks, supporting our clients in the areas of internal audit , internal control assessments,… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… 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
- Ankura (Dallas, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… 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 ... 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
- CBRE (Dallas, TX)
- Commercial Asset Management Associate - CBRE Investment Management Job ID 216570 Posted 06-Jun-2025 Service line REI Segment Role type Full-time Areas of Interest ... New York - United States of America CBRE Investment Management is seeking an Associate to join our South region Commercial asset management team based in Dallas. As… 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
- Santander US (Dallas, TX)
- …possibilities **We Want to Talk to You!** The Difference You Make: The Senior Associate , Technology Risk Management within the Technology and Information Risk ... Technology Risk/Program Management, Sr Associate Country: United States of America **Your Journey...requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- WTW (Dallas, TX)
- …CIC, CRM) **Major Accountabilities** Pre-Renewal Strategy - Prepare and facilitate internal strategy meetings, including program level oversight delivery and review ... + Management and oversight of timely and accurate completion of endorsement and audit requests. + Responsibility to review finalize and deliver retro adjustments +… more
- Omni Hotels (Dallas, TX)
- …Maintain all Associate Service Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure ... all aspects of Human Resources, to include recruitment, benefits, training, associate relations, safety & Worker's Compensation as well as liability prevention… 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
- Regions Bank (Dallas, TX)
- …the primary point of contact for risk management partners, including credit officers, internal audit , and credit risk review; understanding and articulating risk ... setting goals, managing performance, providing feedback, skill development and working with internal partners to recruit and develop talent when necessary + Oversees… more