- JPMorgan Chase (Plano, TX)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee ... We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a… more
- Fannie Mae (Plano, TX)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000… more
- Cherry Bekaert (Plano, TX)
- …is growing and as a result, an opportunity has been created for a talented Senior Associate to join us. This role will provide hybrid flexibility to candidates ... a member of a professional services firm. **As a Senior Associate , you will:** Contribute to the...compliance risks, supporting our clients in the areas of internal audit , internal control assessments,… more
- Fannie Mae (Plano, TX)
- …Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role...risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… 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
- JPMorgan Chase (Plano, TX)
- …understand, access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will ... Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding,… more
- JPMorgan Chase (Plano, TX)
- …improve, and add value to existing business processes. As a Fraud Strategy Business Manager Senior Associate in Connected Commerce, you will be a key player in ... key business risks and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables. + Coordinate team activities and prepare… 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
- 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 ... support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the… more
- Lockheed Martin (Grand Prairie, TX)
- …testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products * ... new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes *… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement...or equivalent * AWS certification - AWS Solutions Architect Associate or higher * ITIL or PMP certification *… more
- Xerox (Fort Worth, TX)
- …& externally), managing the P&L at account/contract level, collaborating with internal senior leaders (sales and operations), identifying additional ... Executive Manager Job Type Experienced Job Field SERVICE DELIVERY MANAGEMENT Seniority Level Associate Currency USD - United States - US The salary range above… more