- 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
- Houston Methodist (Houston, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… 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 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 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
- 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
- Cherry Bekaert (Sugar Land, 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
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… 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 (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
- 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
- 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
- Dow (Texas City, TX)
- …disputes. Compliance and Documentation + Ensure all payment activities align with internal policies, audit standards, and regulatory requirements. + Maintain ... At a glance Position: Senior Cost Management Technician Primary Location:Texas City (TX,...detailed records for audit readiness, including cost center allocations and settlement documentation.… 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
- 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
- Wolters Kluwer (Coppell, TX)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the… more