- 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
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… 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
- City National Bank (Austin, TX)
- …from an accredited university by the time employment commences * Understanding of internal audit principles, methodologies, and standards. * Strong awareness of ... be employed by City National Bank. *The Opportunity* The senior auditor will work within a team and on...and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring… more
- Broadridge Financial Solutions (Coppell, TX)
- …+ At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations ... test plans for senior management; + Document work in accordance with internal team and corporate quality standards; + Utilize specialized knowledge of audit … 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
- Hormel Foods (Austin, TX)
- …and our external auditors. + Trains and develops audit staff, including Internal Auditors, Associate Internal Auditors, Staff Accountants, and Interns ... ** Senior Internal Auditor** **Hormel Foods Corporation**...** Senior Internal Auditor** **Hormel Foods Corporation** To save time...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- Grant Thornton (Houston, 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
- Grant Thornton (Dallas, TX)
- FAs a Business Consulting Senior Associate , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to...delivery of our full solution + Team with partners, senior managers, and managers on proposals and business development… more
- Grant Thornton (Houston, TX)
- As a Data Analytics Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full ... to shape your analysis + Develop and maintain strong internal and client relationships to provide maximum value to...of our full solution + Team with partners and senior managers on proposals and business development calls +… more
- Walmart (Baytown, TX)
- **Position Summary ** The Senior Manager I, Asset Protection will be responsible for overseeing all aspects of asset protection within our Distribution Centers (DC) ... measures, oversee access control procedures, and conduct investigations of internal thefts and vandalism. + **Process Improvement:** Streamline critical workflows,… more
- CenterWell (Austin, TX)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Cherry Bekaert (Austin, TX)
- …talented individuals to be a part of it. Apply to join our team as a Staff Associate within our GPS practice. As a member of the GPS team, you will help clients ... and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. **What… more
- Ensono (Houston, TX)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR011610 At...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI… more
- Fujifilm (College Station, TX)
- …Action Reviews (AAR) + Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance ... **Position Overview** The Senior Compliance Specialist owns all manufacturing CAPAs, change...all manufacturing deviation investigations through to completion. Support all internal and external audits. Work collaboratively with cross functional… more
- Sodexo (Houston, TX)
- **Role Overview** **Sodexo Energy & Resources** is seeking to add a qualified **Group Senior Specialist** to join our team at one of our largest and most prestigious ... will be responsible for handling transportation logistics for executives and internal /external colleagues while reporting to the Director of Soft Services. This… more
- WTW (Dallas, TX)
- …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing ... **Performance Objectives:** **Clients** + Support/manage multiple sales tracking processes and internal Smartsheet reports + Manage databases of WTW partner offices… 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
- Citigroup (Houston, TX)
- The Investment Associate Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and their families. + The role of the Investment Associate is to provide a wide variety of service...and client presentation materials. Additionally, may attend client meetings, audit sales calls and investment reviews, and help follow-up… more