• Risk Management - Control Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …experience required + Minimum 7 years of financial service experience in controls, audit , quality assurance , risk management, or compliance + Proficient ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions **Required qualifications, Skills and… more
    JPMorgan Chase (10/16/25)
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  • Wholesale Lending Services Control Manager…

    JPMorgan Chase (Plano, TX)
    …+ 5 years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance; or ... resolutions, and operational risk events. + Engage with legal, compliance, risk, audit , and technology control partners to manage regulatory and reputational risk. +… more
    JPMorgan Chase (09/21/25)
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  • Audit & Assurance Intern - Business…

    Deloitte (Dallas, TX)
    As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading ... skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps...include: + Help clients advance transparency, relevance, and the quality of information disclosed to the markets and investors… more
    Deloitte (08/30/25)
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  • Audit & Assurance Intern - Financial…

    Deloitte (Austin, TX)
    …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
    Deloitte (10/22/25)
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  • Control Manager - Associate

    JPMorgan Chase (Plano, TX)
    …of experience in the financial services industry with a background in controls, audit , quality assurance , operational risk management, project management, or ... compliance. + Professional, self-motivated, and capable of delivering high- quality results both independently and in a team setting. + Strong organizational and… more
    JPMorgan Chase (09/04/25)
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  • Lead Specialist, Audit & Assurance…

    Deloitte (Houston, TX)
    …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to...+ Promotes a growth culture mentality within the A&A practice via meeting with and presenting to partners and… more
    Deloitte (09/19/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …demands an agile, proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices . Our preference is for ... cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit...audit deliverables. Interpret and implement relevant concepts to audit methodology and ARA practices to ensure… more
    Stryker (09/27/25)
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  • Wholesale Lending Control Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …capabilities and skills:** + 5 years of financial services experience in controls, audit , quality assurance , risk management, or compliance. + Advanced ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
    JPMorgan Chase (10/23/25)
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  • Audit & Assurance Intern - Winter

    Grant Thornton (Houston, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
    Grant Thornton (08/19/25)
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  • IT Program Auditor Change Management Services

    BEAT LLC (San Antonio, TX)
    …in alignment with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT ... service integrity across the enterprise. Key Responsibilities: Audit and track change requests, approvals, and implementation activities, ensuring compliance with… more
    BEAT LLC (09/16/25)
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