- 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
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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
- Forward Air (Dallas, TX)
- …members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special...and management. + Other duties as assigned Requirements: + Associate or Bachelor degree and 3-5 years' experience 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
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… 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 ... domain, an opportunity has been created for an experienced Associate with demonstrated Yellow Book performance audit experience… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Associate - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate , Business Control & Risk Management operates within the First Line… 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
- L3Harris (Plano, TX)
- …and cyber domains in the interest of national security. Job Title: Senior Associate , Cyber Intelligence (ISSO) Job Code: 25471 Job Location: Plano, TX or Richardson, ... for customer compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and validating internal… 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)
- …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
- Insight Global (Dallas, TX)
- Job Description A large financial client is looking for an RSCA Associate to join their team. This person will be joining the First Line Global Banking and Markets ... results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process....work with various auditors for any external assessments or audit inquiries. They will oversee and manage the overall… more
- Santander US (Dallas, TX)
- CIB Client Lifecycle Management KYC, Associate - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... for compliance with global/local regulations and jurisdictions, and policy. You will use internal and external systems and tools to gather information to undertake a… more