- JPMorgan Chase (Plano, TX)
- …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 Management, Commercial Banking,… more
- JPMorgan Chase (Plano, TX)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking ... the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in… more
- Comerica (Frisco, TX)
- …relevant experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Technology Risk/Program Management, Sr Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator 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
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …order to perform necessary resuscitation procedures. Ability to effectively blend technology , skills, and competency for the advancement of anesthesia techniques, ... to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of...basic colors, Hearing (aid may be permitted). Education The Associate Degree Nursing (ADN), Bachelor of Science degree in… more
- Synchrony (Dallas, TX)
- …areas and work with teams to prepare for reviews + Conduct regulatory exam and internal audit readiness assessments, identify areas of risks to be addressed, and ... Engagement Leader is responsible for leading efforts to maintain Technology & Operations teams' readiness for internal ...Tech&Ops senior leadership team regular updates on Regulatory and Audit topics, risk trends, and themes + Leading a… more
- PennyMac (Plano, TX)
- …problem solves to a solution that is compliant and balances customer, shareholder and associate outcomes + Work with internal credit and advisory teams to assess ... the point person for coordination of change activities including technology , procedures, policy, reporting, testing, communications, training and controls...necessary changes on audit findings both external and internal and… more
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. Advanced Technology (AT) Strategic Business Unit (SBU) is a capability incubator, fueling the ... cycle. In this role you will be supporting dynamic contracts with numerous internal (geographically disperse) and external customers as a critical partner with the… more
- CDM Smith (Dallas, TX)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in safeguarding our...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Synchrony (Dallas, TX)
- …as assigned. **Qualifications/Requirements:** + Bachelor's degree or equivalent experience; technology or equivalent related field preferred, with a minimum of ... 4 years of experience in Information Technology OR in lieu of the Bachelor's degree, a...**Desired Characteristics:** + Experience with financial industry regulatory requirements, audit and risk management + Demonstrated Identity and Access… more
- Sedgwick (Dallas, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- Wells Fargo (Richardson, TX)
- …Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Wells Fargo (Prosper, TX)
- …Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and both internal and external financial reviews. * Monitor and document internal controls to support audit requirements and ensure operational efficiency. * ... departments on budgeting, forecasting, and financial planning efforts. Requirements * Associate 's degree in Accounting, Finance, or a related field. * Minimum… more
- Atrium Hospitality (Allen, TX)
- …around us. + **Career Growth & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k) plan with company match. + ... recommendrevenue-driving initiativesin partnership with other departments and withinbanquets; + Audit banquet checks to ensure that all services rendered are… more
- Robert Half Finance & Accounting (Plano, TX)
- …including reserve calculations, revenue accruals, and intercompany reconciliations. * Support internal and external audit requests by providing required ... documentation and insights. Requirements * Associate 's degree or higher in Accounting, Finance, or related field * Proficiency in account reconciliation and accounts… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT Professionals * ... and other duties as defined * Participate in government and customer inspections and audit activities **What's In It For You:** From onsite to remote, we offer… more