- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ) is ... execute complex audit testing. In addition, the Associate /Supervisor will start supervising and providing coaching and assistance...formulates findings and presents the results to the relevant Sr . Supervisor/ Audit Manager. + Develops an… more
- CBRE (Dallas, TX)
- Sr Audit Associate Job ID 158288 Posted 10-Jun-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for...SOX is required as part of this role. The Sr Associate will work with the process… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
- Siemens (Plano, TX)
- …a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate with the focus on FP&A based ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate based out of Plano, TX; Atlanta, ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Elevance Health (Grand Prairie, TX)
- **Managing Associate General Counsel, Sr (Deputy General Counsel) - Data Governance, Information Security and Privacy** **Location** Successful candidate must ... and data protection programs (including legal support for regulatory and audit functions, as needed), and establish appropriate relationships with responsible… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr . Risk Associate **As a Financial Services** ** Senior Risk Associate , you will provide ... a high level of exposure across the division, partnering closely with senior business and risk office leaders, technology, compliance, legal, and Operational Risk… more
- JPMorgan Chase (Plano, TX)
- …including Compliance, Finance, CAO, Audit and Legal. As a Data Scientist- Sr . Associate , you will help build robust and scalable solutions for various ... roles, we offer discretionary incentive compensation which may be awarded in recognition of firm performance and individual achievements and contributions. We also… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Amazon (Fort Worth, TX)
- …the safety risk is highest. * Deep Dive trends and propose action plans to Sr . Leadership on site. * Audit record keeping practices and Global Safety Database ... this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to...compliance to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate , Third Party Compliance **Requisition Number:** 112533 - 87 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Third Party Compliance to join… more
- Capital One (Plano, TX)
- …recoverability of the division's portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory exams, and ... (31061), United States of America, Plano, Texas Principal Risk Associate , Technology Do you like working in the spotlight?...with a broad base of partners and stakeholders including senior leadership + 1+ years of experience in AWS,… more
- Capital One (Plano, TX)
- …for commercial loan products, which include new loans, modifications and extensions. The Senior Associate will be the primary contact and decision maker for ... Plano 3 (31063), United States of America, Plano, Texas Senior Member & Direct Loan Closing Associate ...partners. + Monitor and clear loan exceptions; respond to audit requests. + Book and fund new loans and… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by providing ... 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, in a similar… more
- Cherry Bekaert (Plano, TX)
- …practice, we are currently seeking a ** Senior Associate ** for our national ... creativity to prove that "good" simply isn't good enough - let's chat! **As a Senior Associate , you will:** Work with a team of professionals to provide… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 91 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 91 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Risk Management, Technology Data Organization… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate , International Tax **Requisition Number:** 113172 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Associate to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- JPMorgan Chase (Plano, TX)
- **Global Corporate Sales Business Manager - Associate ** The Corporate & Investment Bank Finance & Business Management (F&BM) group is organized to support and drive ... Global Corporate F&BM team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance. The team partners with… more