- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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 ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate … more
- ABM Industries (Sugar Land, TX)
- …exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant ... audit approach that describes in detail the nature, timing, and extent of internal audit procedures for an individual audit project. + Reviews work of… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… 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
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect the integrity of our merchant services… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Grant Thornton (Houston, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- GAF (Corsicana, TX)
- …And under this roof, we protect what matters most. **Job Summary** The Warehouse Associate III is responsible for being the complete, seamless back up to the shipper ... part of the warehouse team and knowledgeable in Warehouse Associate II team member tasks. The ideal candidate thrives...feedback and confirmation to the production manager + Implement, Audit and train employees on the FIFO process to… more