- Grant Thornton (Dallas, TX)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment ... We are on the lookout for a talented Senior Associate to join our Commercial...Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- JPMorgan Chase (Plano, TX)
- … 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, Asset & Wealth… more
- MUFG (Irving, TX)
- …one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD") and ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- Comerica (Frisco, TX)
- …corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… 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 ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Capital One (Plano, TX)
- Senior Associate , Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing ... in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 3+ years of financial… 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 ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Associate , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Grant Thornton (Dallas, TX)
- As the Transaction Tax Senior Associate you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - all ... on the tax aspects of the transaction + Assist Senior Managers on project development, client pursuit initiatives and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cherry Bekaert (Plano, TX)
- …(https://www.cbh.com/industries/state-and-local-government-consulting/) domain, an opportunity has been created for a ** Senior Associate ** to join our team, with ... recognizes the power of the individual. **As a GPS Senior Associate , you will:** Support the performance...CFA, CCSA, CRMA and/or CGAP + Prior experience with audit , accounting, and/or consulting standards (IIA, AICPA, GAS including… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. ... program-related data and develop ad-hoc reports. + Gain exposure to senior stakeholders and support presentation of program updates. **Required Qualifications,… more
- Wolters Kluwer (Coppell, TX)
- …tax and accounting to join our team! As a **Sr. Sales Business Retention Associate ** for Wolters Kluwer Tax & Accounting; you will perform inside sales activities ... Sales Module) + Working knowledge of Tax & Accounting industry and Audit principles, practices and terminology + Proficiency with Salesforce.com or other comparable… 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 ... deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities and prepare materials for town halls, employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on… more
- Ankura (Dallas, TX)
- …considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… more
- Amazon (Frisco, TX)
- …entries to ensure compliance to global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, ... important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our team. In… more