- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit*role will offer you the flexibility ... related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk...rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -… more
- Capital One (Plano, TX)
- …Effectively liaise, build, and maintain excellent, credible relationships with relevant senior business stakeholders, government agencies, and peer financial ... of defense and operates certain first line of defense controls for Capital One's Lines of Business ....Effectively liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified… more
- Cherry Bekaert (Austin, TX)
- **Description** ** Senior Associate ** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and...and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge ... to improve the client's overall processes, and help them better understand their IT controls and areas of risk. From day one, you'll be empowered with access to… more
- Molina Healthcare (Austin, TX)
- …evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established ... and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk. Ensures that the Business … more
- Cardinal Health (Austin, TX)
- …related to customer services and FDA approved pharmaceuticals. + Review Business Associate Agreements, Confidentiality Agreements and Information Security ... (NPHS) is responsible for providing outstanding legal advice to the NPHS business segment partners, including guidance related to customer contracting (GPOs, IDNs,… more
- L3Harris (Greenville, TX)
- …and cyber domains in the interest of national security. Job Title: Sr Assoc, Industrial Engineering Job Location: Greenville, Texas Schedule: 9/80 Job Description: ... production operations. The candidate will conduct studies pertaining to cost / schedule control , cost reduction, inventory control , and all phases of production… more
- Renaissance (Austin, TX)
- …each other, win together, strive for the best, own our actions, and grow and evolve. ** Senior Tax Associate Job Description** As a Senior Tax Associate , ... and the broader accounting organization. **In this role as Senior Tax Associate , you will be responsible...ASC 740 tax provisions and maintenance of strong internal controls over tax reporting. + Assist with the preparation… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate , you'll be responsible for delivering a full range of attest services to our clients, as well as all ... for their engagement reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply… more
- JPMorgan Chase (Plano, TX)
- **Job Summary:** The **Optimization Senior Associate ** role is part of the **Optimization, Insights, & Development (OID)** team within **Shared Services - Client ... problem statement. + Define KPIs and deliver quantifiable results that reflect business outcomes (eg, improved average processing time, error reduction, enhanced … more