- PNC (Dallas, TX)
- …As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is ... 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)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit process. + Research and… more
- MUFG (Irving, TX)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive … more
- JPMorgan Chase (Plano, TX)
- …Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate , and help ensure a sustainable and disciplined end-to-end ... environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment...gaps and weaknesses. + Determine root causes of control issues and develop timely, sustainable solutions. + Ensure controls… more
- Grant Thornton (Dallas, TX)
- As a Partnership Tax Senior Associate , you'll perform compliance for complex tax returns and provide tax consulting services for your individual, trust, ... partnership, S corporation, individual and trust returns; proven ability to identify issues and work with specialists in other tax technical areas to resolve… more
- Grant Thornton (Dallas, TX)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... HIPAA, GLBA + Apply current knowledge of privacy and data protection trends, issues , and other opportunities for improvement + Assist clients in planning and… more
- Fannie Mae (Plano, TX)
- …resolve issues . *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the flexibility to make each day your own, ... underwriting standards. * Identify potential fraud and investigate methods of resolving issues . * Review work of internal teams for compliance with internal… more
- Ankura (Dallas, TX)
- …considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... left for other purposes, such as following up on an application or technical issues unrelated to a disability, will not receive a response. Ankura Consulting Group,… more
- TIAA (Dallas, TX)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... The Senior Internal Auditor job serves as a team...on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job… more
- Scotiabank (Dallas, TX)
- …within GBM to develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business. + Coordinate ... Senior Analyst - Internal Control FLOR Operational Risk...of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in… more
- Grant Thornton (Dallas, TX)
- …IRS and other taxing authorities + Identifying, researching, and assessing various tax issues while also providing information to senior staff members + ... Tax Associate As a Tax Associate at...+ Reviewing data input, identifying and resolving technical tax issues , and assisting in the review of tax preparation… more
- JPMorgan Chase (Plano, TX)
- …into opportunities for stronger client partnerships. As a Client Service Associate within the Wholesale KYC Organization (WKO), you ensure compliance with ... experience. Your role involves monitoring KYC timelines, providing updates, resolving issues , and leveraging technology and best practices to drive process… more
- L3Harris (Greenville, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate , Accounting Job Code: 29212 Job Location: Onsite in Rockwall or ... the business to deliver efficient, accurate and compliant accounting + Researches issues and proposes corrective actions or transactions + Reviews transactions to… more
- TIAA (Frisco, TX)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management and Operational Excellence** + Research and identify root causes of issues , gaps in practice management routines. Partner with peers to resolve. +… more
- Compass Group, North America (Dallas, TX)
- …and proactive remediation recommendations + Communicating results, metrics improvements, and critical issues to SSC senior leadership + Ability to problem solve ... rigorous benchmarks set by Compass. **Key Responsibilities:** + Provides Audit support to operations teams including post audit...and troubleshoot issues related to quality and/or operational issues … more
- Bank of America (Fort Worth, TX)
- …, associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems, ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate… more
- Austin Industries (Dallas, TX)
- …with employee-owners, clients, and suppliers. This role also assists senior management departments with travel coordination, general requests, and maintaining ... Dallas. **Responsibilities:** **Executive Support** + Provide high-level administrative support to Senior Management, including the CFO and EVP of Operations. +… more
- Caris Life Sciences (Irving, TX)
- …+ Ensures service quality by monitoring team member performance, identifying performance issues and implementing corrective action as necessary. + Hires and trains ... training programs. + Investigates and resolves escalated and complex client issues and problems, identifying areas of customer satisfaction and dissatisfaction. +… more
- Bank of America (Plano, TX)
- …planned changes in monitoring and alerting capabilities + Responds to risk or audit identified issues with access control processed designed for compliance with ... for the services supporting CI/CD and escalated events and issues from DevOps Engineers, creating issues and...+ Excellent interpersonal and communication skills for interaction with senior leaders, internal and external partners + Team player… more
- Huntington National Bank (Addison, TX)
- Description The Relationship Manager II/ Associate Director - Corporate Mortgage Finance , will be an important contributor to growth and account management in the ... position reports to the RM Team Lead, or another senior leader determined by the Head of the group....II will ensure the following: + Satisfactory loan review, audit and OCC review results of all assigned credit… more