- 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
- JPMorgan Chase (Plano, TX)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit ... 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 crucial role… 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
- 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- …Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, ... access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will collaborate with… more
- PVH Corp. (Allen, TX)
- …(https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) The Lead Associate 's primary function is to sell and promote ... execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety...for loss prevention and advises management of any unusual internal or external activity. . Execute Opening and Closing… more
- JPMorgan Chase (Plano, TX)
- …require further investigation * Ability to prepare reports on control activities, internal audit findings and risk assessment for management &/or stakeholders ... clients pursuant to firm policy and regulatory standards. As a Regional Control Associate , you play a vital role managing operational & regulatory controls within… more
- JPMorgan Chase (Plano, TX)
- …add value to existing business processes. As a Fraud Strategy Business Manager Senior Associate in Connected Commerce, you will be a key player in driving business ... key business risks and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables. + Coordinate team activities and prepare… 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 ... halls, employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on collaboration sites such as SharePoint +… more
- Carrington (Plano, TX)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... department itself is in compliance with all internal and external policies and procedures. Perform all duties...$85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary… more
- Wells Fargo (Plano, TX)
- …into a manager role, based on branch vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role with Wells Fargo at the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Texas Health Resources (Denton, TX)
- …charges and complete corrections, as needed, based on findings. Assist with internal /external audit requests to clarify charging methodologies and workflows. * ... 2nd to none * Great benefits/ 401k / PTO Here's What You Need * Associate 's degree in business or healthcare (preferred) required * Bachelor's degree in business or… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating ... parameters of the regional dealership activity in preparation for the Management Associate position. + Retailer Contacts: Represents Subaru in a professional manner,… more
- Surgery Care Affiliates (Flower Mound, TX)
- …will. Responsibilities Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and maintain meeting ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- Capital One (Plano, TX)
- …+ Provide leadership across broader AML department for program enhancement and associate development + Direct interaction with Audit and External Regulators ... consistent application + Provide AML KYC/KYP consultation and guidance to internal stakeholders and Executives on applying the KYC/KYP requirements, identifying and… more