- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Fannie Mae (Plano, TX)
- …facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate … more
- Fannie Mae (Plano, TX)
- …and building relationship networks * Skilled in Microsoft Office Suite Single Family - Internal Audit - Associate Target Salary Range: $77,000 - $95,000 ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Auditor - Associate , Single Family role...TEAM* *Desired Experience* * Bachelor's degree or equivalent * Audit or risk management experience preferred * Strong verbal… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Omni Hotels (Frisco, TX)
- …worker compensation, terminations, Unemployment Insurance claims, hearing notices, Internal Audit requirements + Lead Omni Associate engagement efforts in ... daily operation of HR duties including onboarding, training, benefits management, associate relations, and talent development in accordance with Omni standards.… more
- Cherry Bekaert (Plano, TX)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... domain, an opportunity has been created for an experienced Associate with demonstrated Yellow Book performance audit experience… 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 ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- L3Harris (Plano, TX)
- …and cyber domains in the interest of national security. Job Title: Senior Associate , Cyber Intelligence (ISSO) Job Code: 25471 Job Location: Plano, TX or Richardson, ... for customer compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and validating internal… more
- PVH Corp. (Allen, TX)
- …(https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) The Lead Associate 's primary function is to sell and promote ... execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety...for loss prevention and advises management of any unusual internal or external activity. . Execute Opening and Closing… more
- JPMorgan Chase (Plano, TX)
- …add value to existing business processes. As a Fraud Strategy Business Manager Senior Associate in Connected Commerce, you will be a key player in driving business ... key business risks and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables. + Coordinate team activities and prepare… more
- ARAMARK (Denton, TX)
- **Job Description** The Human Resources / Operations Associate Manager position leads all aspects of service delivery and provides information, mentorship, and ... and follow up to ensure completion. + Interact with internal (COs, Field HR) and external resources (vendors) to...with HR projects and initiatives as the need arises; audit SharePoint site to ensure information is current and… 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 ... halls, employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on collaboration sites such as SharePoint +… more
- Carrington (Plano, TX)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... department itself is in compliance with all internal and external policies and procedures. Perform all duties...$85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary… more
- PennyMac (Plano, TX)
- …problem solves to a solution that is compliant and balances customer, shareholder and associate outcomes + Work with internal credit and advisory teams to assess ... necessary changes on audit findings both external and internal and self-identified process improvement opportunities + Evaluate credit updates and enhancements… more
- Alkegen (Dallas, TX)
- …timeliness. * Builds and maintains strong relationships with both external and internal partners. * Performs other duties as deemed necessary by circumstances. ... processing payroll is required. Maintaining meticulous records is crucial for audit purposes. * Proficiency manipulating Excel spreadsheets. * Proficiency with… more
- Surgery Care Affiliates (Flower Mound, TX)
- …will. Responsibilities Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and maintain meeting ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... modeling for multiple applications including external applications interacting with the internal JPMorganChase network + Adds to team culture of diversity,… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... Experiences* * Bachelor degree or equivalent * AWS certification - AWS Solutions Architect Associate or higher * ITIL or PMP certification * 8+ years of working… more