- 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
- Cherry Bekaert (Austin, TX)
- ** Senior Associate ** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- 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 ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you… more
- PwC IT Services Co. (San Antonio, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in data ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...a learning mindset to enhance your skills. As a Senior Associate you will analyze complex problems,… more
- JPMorgan Chase (Plano, TX)
- …understand, access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will ... Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding,… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... 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
- Parexel (Austin, TX)
- …regulatory requirements and processes to a major, dedicated client partnership. As a Senior Regulatory Affairs Associate , you will serve as the primary ... regulatory liaison with local health authorities (HAs), industry groups, and internal stakeholders. In this role, you will lead regulatory processes, ensure… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... This role will be hired as a Capital One associate with a near-term focus on audit ...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Plano, TX)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Fujifilm (College Station, TX)
- **Position Overview** The Associate Director, Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial ... accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives… more