We interpreted St. Paul, TX as St. Paul, TX. Other options include: St. Paul (San Patricio County), TX
- RSM Global (Dallas, TX)
- …Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/ Internal Audit , SOC/Sarbanes-Oxley Section 404, Information ... (BD) Director to drive the growth in our Texas/Oklahoma market by selling Audit /Tax/Consulting services to clients in public and privately held real estate entities,… more
- 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
- 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
- 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
- Robert Half Accountemps (Carrollton, TX)
- …bank accounts, credit card accounts, tenant accounts, and intercompany transactions. + Audit Support: Prepare documentation and assist with internal audits, ... using SAP ERP systems for accounting and financial reporting tasks. + Education: Associate degree in accounting, finance, or a related field. A bachelor's degree… 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
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... Experiences* * Bachelor degree or equivalent * AWS certification - AWS Solutions Architect Associate or higher * ITIL or PMP certification * 8+ years of working… more
- L3Harris (Greenville, TX)
- …and procedures. Aids in maintaining compliance and assists in interface with internal and external audit organizations. Roles includes managing lease operations ... Location: Greenville, TX Schedule: 9/80 Position Description: Perform as a real estate associate and business analyst for the ISR Sector group which includes several… more
