- TIAA (Dallas, TX)
- **Vendor Program Sr . Analyst** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- Huntington National Bank (Addison, TX)
- Description Summary: The IAM Engineer, Sr - Separation of Duties(SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and ... to identify, implement, and maintain Separation of Duties controls. Basic Qualifications: + Associate 's Degree + 2+ years of experience in Information Security or a… more
- Veralto (Dallas, TX)
- …of a territory by determining and meeting customer needs. Majority of the Sr Account Manager's time will be spent managing existing accounts, though some time ... and screen new candidates at various levels + Effectively audit key unit operations + Entertain customers and prospects...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Parexel (Austin, TX)
- **Job Purpose:** The Senior Clinical Research Associate I ( Sr . CRA) is responsible for the site management, site monitoring and close-out of assigned ... laws, Good Clinical Practices (GCP), and sponsor standards. The Sr . CRA is accountable for site management and monitoring,...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- MUFG (Irving, TX)
- …one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD") and ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… 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 One's Audit function is a dedicated group of professionals focused on delivering top-quality… 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 ... (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
- JPMorgan Chase (Plano, TX)
- …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 ... Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess… more
- Cherry Bekaert (Spring, TX)
- …IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate ** with the flexibility to sit in multiple offices throughout our ... Associates support the delivery of consulting and attestation services. As a Senior Associate you will help understand client needs, perform gap assessments,… more
- JPMorgan Chase (Plano, TX)
- …Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate , and help ensure a sustainable and disciplined end-to-end ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you will be responsible for… more