- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 ** Assurance - Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through ... of expertise (eg in other practices or regions)." **We are looking for an Assurance - Audit Associate . This hybrid position will be based in Atlanta, GA,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology. We do ... everyday with us!** Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 486493 ** Audit Associate (Software Finance focus)** Here at Siemens, we take pride in enabling sustainable progress ... will take you? **Transform the everyday with us!** We are seeking an Audit Associate (Software Finance-focused) who will be instrumental in identifying key… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 460188 ** Associate -Digitalization & IT Assurance ** Here at Siemens, we take pride in enabling sustainable progress ... and Finance Assurance Program - Siemens Global (https://www.siemens.com/global/en/company/jobs/growth-careers/controlling-finance- assurance .html) **We are looking for an Associate -Digitalization… more
- Fannie Mae (Plano, TX)
- …Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate , Internal Audit associate * to join our Internal Audit ... the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk...at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate … more
- Capital One (Plano, TX)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates...risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- JPMorgan Chase (Plano, TX)
- …years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance; or ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate , and help ensure a sustainable and disciplined end-to-end control environment… more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of… more
- Sunrise Senior Living (Frisco, TX)
- …Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance . **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As a ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus on Resident Centered Care… more
- Capital One (Plano, TX)
- …'s degree or Military experience + At least 1 years of experience in quality assurance or audit roles **Preferred Qualifications:** + At least 1 year experience ... the completeness of the regulatory data processes, and support their quality assurance in accordance with the team's data compliance and reporting controls.… more
- Capital One (Plano, TX)
- …systems to ensure data integrity of CD activities + Support quality assurance / audit reviews to ensure data integrity and process consistency + ... CRA S&PM, the Community Development (CD) Qualification team is looking for a self-starting associate to play a critical role in support of the company's efforts to… more