- PNC (Dallas, TX)
- …As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit process. + Research and… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the reliability, ... perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as ...organization. + Ability to write comprehensible reports on complex issues in a concise manner is essential in performing… more
- Grant Thornton (Houston, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team....on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic… more
- MUFG (Irving, TX)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive … more
- Humana (Austin, TX)
- …control issues , opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and ... and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit ... senior management on the importance of internal controls, an… more
- SitusAMC (Austin, TX)
- …think global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information ... partner for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business… more
- TIAA (Dallas, TX)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... The Senior Internal Auditor job serves as a team...on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job… more
- Cherry Bekaert (Austin, TX)
- ** Senior Associate ** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... or public sector accounting and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you will play a critical role… more
- JPMorgan Chase (Plano, TX)
- …Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate , and help ensure a sustainable and disciplined end-to-end ... environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment...gaps and weaknesses. + Determine root causes of control issues and develop timely, sustainable solutions. + Ensure controls… more
- Grant Thornton (Dallas, TX)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... HIPAA, GLBA + Apply current knowledge of privacy and data protection trends, issues , and other opportunities for improvement + Assist clients in planning and… more
- Grant Thornton (Dallas, TX)
- As a Partnership Tax Senior Associate , you'll perform compliance for complex tax returns and provide tax consulting services for your individual, trust, ... partnership, S corporation, individual and trust returns; proven ability to identify issues and work with specialists in other tax technical areas to resolve… more
- Fannie Mae (Plano, TX)
- …resolve issues . *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the flexibility to make each day your own, ... underwriting standards. * Identify potential fraud and investigate methods of resolving issues . * Review work of internal teams for compliance with internal… more
- RWE Clean Energy (Austin, TX)
- …/ Controlling; Operations & Maintenance **Remuneration:** Exempt The **Maintenance Coordination Senior Associate ** supports our Operations teams by reviewing and ... of maintenance data but also identify gaps, tracks recurring issues , and contributes to small-scale continuous improvement projects. **Role Responsibilities:**… more
- Ankura (Dallas, TX)
- …considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... left for other purposes, such as following up on an application or technical issues unrelated to a disability, will not receive a response. Ankura Consulting Group,… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Senior Agency Professional; Finance & Accounting supports data analysis related to compliance and ... external producers. The role involves handling moderately to highly complex issues , requiring deep evaluation of variable factors. Assignments are diverse and… more
- Ensono (Houston, TX)
- Senior AccountantRemote - United StatesJR012087 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to** **Do ... andPassion. **About the role and what you'll be doing:** As the Senior Accountant you will be responsible for managing daily accounting operations, including… more
- SCI Shared Resources, LLC (Houston, TX)
- …and state regulations. + Supports HR Directors and Business Partners on escalated associate issues that require issue resolution with 3rd party administrators. + ... Responsible for managing and administering SCI's 401(k) plan, managing compliance issues (eg, ACA) and researching, evaluating and administering company benefit… more
- Grant Thornton (Dallas, TX)
- …IRS and other taxing authorities + Identifying, researching, and assessing various tax issues while also providing information to senior staff members + ... Tax Associate As a Tax Associate at...+ Reviewing data input, identifying and resolving technical tax issues , and assisting in the review of tax preparation… more
- JPMorgan Chase (Plano, TX)
- …opportunity to grow your career, and master new skills for the future. As an Associate in the firmwide Control Management team, you will have the opportunity to get ... the related controls; this will include supporting focused interactions with JPM's senior leadership, all lines of business, functions, auditors, and regulators. +… more