- Grant Thornton (Houston, TX)
- …all with the resources, environment, and support to help you excel. Our Financial Due Diligence solution is comprised of several integrated capabilities that support ... to shape your analysis + Develop and maintain strong internal and client relationships to provide maximum value to...base salary range for this position in the firm's Chicago , IL office is between $104,000 and $156,000. #LI-MF1… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- JPMorgan Chase (Plano, TX)
- …risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including ... execution of CORE, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr. Specialist Chicago , Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- HNTB (Dallas, TX)
- …before implementation in production. Acts as liaison with internal /external audit on project finance documents and financial report requests. Performs other ... responsible for providing support in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close… more
- BMO Financial Group (Houston, TX)
- …any recommended actions to remediate the risk. + Provide supports to Internal /External audit efforts **Authorities:** + Information Access - Authorities to ... **This role is based out of Tempe, Arizona or Chicago , Illinois. Applicants must be open to relocating to...including authorities to access and use confidential customer and financial information. + Empowerment - Authority to interact with… more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas; Chicago , Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... are guided by a common purpose to help make financial lives better through the power of every connection....This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- Amazon (Austin, TX)
- …in Seattle, Arlington, New York, Austin, Boston, Dallas, San Francisco, Denver, Chicago , Atlanta, Nashville, Los Angeles Are you an enterprising and innately curious ... Private Pricing Program. In this role you will periodically audit Private Pricing content, leverage detail-oriented writing skills to...Your work will have wide reach, and benefit both internal audiences (eg, AWS field) as well as external… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Oracle Financials Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO , HOUSTON JOB DESCRIPTION You Belong Here The Protiviti Career… more