- JPMorgan Chase (Plano, TX)
- …teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified ... development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal ...experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity,… more
- JPMorgan Chase (Plano, TX)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment ... We are on the lookout for a talented Senior Associate to join our Commercial...various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting,… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... 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)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… 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 ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Capital One (Plano, TX)
- Senior Associate , Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing ... technology testing solutions (Robotics Processing Automation, Optical Character Recognition , Natural Language processing) + Certified Regulatory Compliance Manager… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Associate , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate , you'll be responsible for delivering a full range of attest services to our clients, as well as all ... + Work with organizations to identify and manage business process and information technology risks within their strategy execution model + Assist clients in applying… more
- Grant Thornton (Dallas, TX)
- As the Private Wealth Services Tax Senior Associate , you'll perform compliance services for complex tax returns and provide income, estate, and gift tax planning ... and public accounting experience Excellent analytical, technical, and tax accounting/ technology skills Exceptional client service and communication skills with a… more
- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… 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
- Broadridge Financial Solutions (Coppell, TX)
- …Broadridge team. Broadridge is hiring! Join our team as a dynamic Senior Enterprise Engineer, where you'll collaborate with diverse teams to implement cutting-edge ... technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your… more
- CDM Smith (Fort Worth, TX)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... Technology team. This role is critical in safeguarding our...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- Robert Half Finance & Accounting (Plano, TX)
- Description We are looking for a detail-oriented Senior Accounts Receivable Specialist to join our team in Plano, Texas. In this role, you will play a pivotal part ... revenue accruals, and intercompany reconciliations. * Support internal and external audit requests by providing required documentation and insights. Requirements * … more
- Mass Markets (Dallas, TX)
- …such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... REQUIRED QUALIFICATIONS + Minimum of 3-yearscall center managementexperience + Associate 's degree or equivalent combination of education and relevant work… more
- Lockheed Martin (Grand Prairie, TX)
- …must be able to obtain a secret clearance\. **Basic Qualifications:** * Science, Technology , Engineering, and Math \(STEM\) degree at the Bachelor level or above * ... new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes *… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... with all Region Team Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a high-performance culture of… more
- PennyMac (Plano, TX)
- …Correspondent leaders. As the Controls Specialist , you will consult with senior management in evaluating current methods and developing strategies to implement ... as the point person for coordination of change activities including technology , procedures, policy, reporting, testing, communications, training and controls +… more
- The Boeing Company (Richardson, TX)
- …from an accredited course of study in engineering, engineering technology (includes manufacturing engineering technology ), chemistry, physics, mathematics, ... Certification (eg, CASP+ CE, CCNP Security, CISA, CISSP (or Associate ), GCED, GCIH, CCSP); and IASAE Level II (eg,...or small team. Requires guidance and direction from more senior level technicians, specialists, and managers only when dealing… more