• SOX IT Audit Manager

    Comerica (Frisco, TX)
    Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes...of experience in public accounting, large company IT or internal audit , risk consulting and/or leading +… more
    Comerica (05/29/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    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
    Capital One (05/06/25)
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  • Associate Manager , Compliance,…

    Sumitomo Pharma (Austin, TX)
    …a dynamic, highly motivated, and experienced individual for the position of ** Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . ... The Associate Manager , Compliance, Training & Strategic Alliance...management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness… more
    Sumitomo Pharma (05/16/25)
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  • Process Risk Senior Associate (SOX Auditor)

    Grant Thornton (Dallas, TX)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (03/20/25)
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  • Associate , Commercial Asset Management-…

    CBRE (Dallas, TX)
    Associate , Commercial Asset Management- CBRE Investment Management Job ID 216570 Posted 09-May-2025 Service line REI Segment Role type Full-time Areas of Interest ... States of America CBRE Investment Management is seeking an Associate to join our South region Commercial asset management..., you will work with the South Regional Asset Manager and Analyst, with properties across various risk profiles,… more
    CBRE (05/10/25)
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  • Quality Systems Associate

    Biomat USA, Inc. (San Antonio, TX)
    …to ensure the proper freezing, storage and handling of product. Quality Systems Associate * Assist the Quality Systems Manager to ensure center training ... * On an occasional basis, when the Quality Systems Manager is absent, the Quality Systems Associate ...donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs… more
    Biomat USA, Inc. (05/13/25)
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  • GTM Activation (Senior Associate )

    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 Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
    Grant Thornton (04/24/25)
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  • Overnight Front Office Manager

    Omni Hotels (Austin, TX)
    …associates and nurture their growth has led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a ... oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all...+ Free Donwtown Parking in our Underground Garage + Associate Cafeteria with Daily Complementary Hot Meals + Medical,… more
    Omni Hotels (05/08/25)
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  • Risk Advisory for Gov't Senior Associate…

    Cherry Bekaert (Austin, TX)
    …domain, an opportunity has been created for a **Senior Associate ** to join our team, with a key focus on ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...the power of the individual. **As a GPS Senior Associate , you will:** Support the performance of consulting engagements… more
    Cherry Bekaert (05/22/25)
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  • Warehouse Asset Protection Associate Full…

    Staples (Houston, TX)
    Warehouse Asset Protection Associate Full Time 2nd Shift Houston,TX Current Associates are not eligible for New Hire Retention Bonuses or Sign On Bonuses Staples is ... services. What you'll be doing: Keep the Asset Protection Manager informed of all potential workplace security and safety...of the front desk, lobby areas and switchboard. Prevent internal theft by conducting scanning and bag checking of… more
    Staples (05/06/25)
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