- JPMorgan Chase (Plano, TX)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial ... We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a… more
- JPMorgan Chase (Plano, TX)
- … Internal 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,… 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
- 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 ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive...Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the...with teams to execute and report on risk management, internal control and internal audit ... reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program… more
- Cherry Bekaert (Plano, TX)
- …domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit experience to join ... recognizes the power of the individual. **As a Sr. Associate , you will:** Support the performance of risk and...compliance risks, supporting our clients in the areas of internal audit , internal control assessments,… 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 ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
- Santander US (Dallas, TX)
- AML Compliance Testing - Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Associate is detail oriented, compliance testing...to respond to reports issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training… more
- BMO Financial Group (Irving, TX)
- …one or more business groups and facilitate group operations. Collaborates with internal and external stakeholders to facilitate delivery of business objectives in ... according to policies, standard procedures, schedules, and deadlines and maintains audit trails, or escalates non-routine problems. + Supports change management of… 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 ... employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on collaboration sites, like SharePoint + Participate… more
- Ankura (Dallas, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… 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 ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … 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
- CBRE (Dallas, TX)
- Commercial Asset Management Associate - CBRE Investment Management Job ID 216570 Posted 06-Jun-2025 Service line REI Segment Role type Full-time Areas of Interest ... New York - United States of America CBRE Investment Management is seeking an Associate to join our South region Commercial asset management team based in Dallas. As… more
- Robert Half Finance & Accounting (Plano, TX)
- …including reserve calculations, revenue accruals, and intercompany reconciliations. * Support internal and external audit requests by providing required ... Description We are looking for a detail-oriented Senior Accounts Receivable Specialist to join our team...documentation and insights. Requirements * Associate 's degree or higher in Accounting, Finance, or related… more
- Santander US (Dallas, TX)
- …possibilities **We Want to Talk to You!** The Difference You Make: The Senior Associate , Technology Risk Management within the Technology and Information Risk ... Technology Risk/Program Management, Sr Associate Country: United States of America **Your Journey...requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- WTW (Dallas, TX)
- …CIC, CRM) **Major Accountabilities** Pre-Renewal Strategy - Prepare and facilitate internal strategy meetings, including program level oversight delivery and review ... + Management and oversight of timely and accurate completion of endorsement and audit requests. + Responsibility to review finalize and deliver retro adjustments +… 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 ... for and provide Tech&Ops senior leadership team regular updates on Regulatory and Audit topics, risk trends, and themes + Leading a team of three (3) motivated… more