- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Fannie Mae (Plano, TX)
- …facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate … more
- Cherry Bekaert (Plano, TX)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... an opportunity has been created for a talented Senior Associate to join us. This role will provide hybrid...a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge… more
- Fannie Mae (Plano, TX)
- …and building relationship networks * Skilled in Microsoft Office Suite Single Family - Internal Audit - Associate Target Salary Range: $77,000 - $95,000 ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Auditor - Associate , Single Family role...TEAM* *Desired Experience* * Bachelor's degree or equivalent * Audit or risk management experience preferred * Strong verbal… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… 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
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect the integrity of our merchant services… more
- Omni Hotels (Frisco, TX)
- …worker compensation, terminations, Unemployment Insurance claims, hearing notices, Internal Audit requirements + Lead Omni Associate engagement efforts in ... daily operation of HR duties including onboarding, training, benefits management, associate relations, and talent development in accordance with Omni standards.… more
- Forward Air (Dallas, TX)
- …members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special...and management. + Other duties as assigned Requirements: + Associate or Bachelor degree and 3-5 years' experience 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
- Cherry Bekaert (Plano, TX)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... domain, an opportunity has been created for an experienced Associate with demonstrated Yellow Book performance audit experience… more
- Wolters Kluwer (Coppell, TX)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Associate - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate , Business Control & Risk Management operates within the First Line… more
- Kohl's (Desoto, TX)
- …physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data ... associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more
- L3Harris (Plano, TX)
- …and cyber domains in the interest of national security. Job Title: Senior Associate , Cyber Intelligence (ISSO) Job Code: 25471 Job Location: Plano, TX or Richardson, ... for customer compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and validating internal… more
- ARAMARK (Denton, TX)
- **Job Description** The Human Resources / Operations Associate Manager position leads all aspects of service delivery and provides information, mentorship, and ... and follow up to ensure completion. + Interact with internal (COs, Field HR) and external resources (vendors) to...with HR projects and initiatives as the need arises; audit SharePoint site to ensure information is current and… more
- Insight Global (Dallas, TX)
- Job Description A large financial client is looking for an RSCA Associate to join their team. This person will be joining the First Line Global Banking and Markets ... results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process....work with various auditors for any external assessments or audit inquiries. They will oversee and manage the overall… more