- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, ... is no better place to drive solutions for improving internal controls than to operate at the nexus of...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager… 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 ... Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 (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 ... Job Description The role of the Front Desk Night Audit is to ensure the appropriate checking in and...+ Free Downtown Parking in our Underground Garage + Associate Cafeteria with Daily Complementary Hot Meals + Medical,… more
- 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
- JPMorgan Chase (Plano, TX)
- …improve, and add value to existing business processes. As a Fraud Strategy Business Manager Senior Associate in Connected Commerce, you will be a key player ... key business risks and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables. + Coordinate team activities and prepare… more
- 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
- JPMorgan Chase (Plano, TX)
- … Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating ... access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will collaborate with… more
- 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
