- Santander US (Dallas, TX)
- …Services. - Required. + Experience conducting testing, regulatory exams, auditing, or Quality Control/ Quality Assurance testing. + Experience in planning, ... in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. +… more
- JPMorgan Chase (Plano, TX)
- …years of financial services experience in lending, risk operations or management, controls, audit , quality assurance , operational risk or compliance + ... be part of the of the CIB Business Operations Executive (BOE) team reporting to the WLS Control Manager...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as… more
- PSI Services (Austin, TX)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... other relevant standards. The position helps deliver assurance to stakeholders that PSI prioritizes the security and privacy of its data and systems. This is a… more
- Grant Thornton (Houston, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... hands-on accounting in a professional services environment in a field such as audit or transaction advisory services required + 6+ years client facing analytics… more
- Capital One (Plano, TX)
- …equivalent certification** + **At least 3 years of compliance testing, monitoring, quality assurance , or audit experience** **Preferred Qualifications:** + ... to human resources, legal and risk management,, including but not limited to Executive Order, Diversity and Inclusion (D&I), Family and Medical Leave Act (FMLA), and… more
- JPMorgan Chase (Houston, TX)
- …(2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and expertise in data ... Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance , Audit , Compliance, and CCOR + Owns proactive product line… more
- Grant Thornton (Austin, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... with team members and enhance service delivery Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... strong internal and client relationships + Demonstrate sound judgment and a quality -first mentality with respect to evaluating eligibility for various fact patterns… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... strong internal and client relationships + Demonstrate sound judgment and a quality -first mentality with respect to evaluating eligibility for various fact patterns… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... strong internal and client relationships + Demonstrate sound judgment and a quality -first mentality with respect to evaluating eligibility for various fact patterns… more