- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks and control… more
- Cherry Bekaert (TX)
- As a Senior Associate in CFO Advisory Services, you will play a critical role in delivering accounting advisory engagements to state and local governments, higher ... performance improvement and support transformational change. **As a Senior Associate , you can expect to support the following types...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- Grifols Shared Services North America, Inc (Del Rio, TX)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... and services in more than 110 countries and regions. **Quality Systems Associate ** **Summary:** Under the direct supervision of the Quality Systems Manager, perform… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon. This ... Accounting Associate **Company** HSB Solomon **Location** Dallas , United...support the accounting department by following policies, procedures, and internal controls set by the department to ensure all… more
- Capital One (Plano, TX)
- …Register, process, and book Asset-Backed Securities for primary offerings + Fulfill periodic audit requests from both internal and external auditors + Download ... Capital Markets Senior Associate Are you looking for a challenging role...and review daily trading documentation + Assist internal financial operations group with daily, monthly, and quarterly… more
- Sumitomo Pharma (Austin, TX)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
- JPMorgan Chase (Plano, TX)
- …Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, ... and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will facilitate process… more
- PwC IT Services Co. (Fort Worth, TX)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and product ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- Capital One (Plano, TX)
- Business Continuity, Sr Associate (FS) The Auto Risk Office team is seeking a talented team member who will be responsible for providing professional risk judgment ... design and effectiveness. The primary function of the Business Continuity Risk Associate is to ensure that the business continuity program is thoroughly developed… more
- MUFG (Irving, TX)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit ... experience in Financial Services, preferably in Financial Crimes Compliance, Risk Management, Internal Audit or related areas + Experience drafting, reviewing,… more