- JPMorgan Chase (Plano, TX)
- …and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the ... firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking,… more
- JPMorgan Chase (Plano, TX)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking ... the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in… more
- Comerica (Frisco, TX)
- …relevant experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Technology Risk/Program Management, Sr Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate , you will get the opportunity to grow...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- PwC IT Services Co. (Dallas, TX)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in cybersecurity focus on ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …order to perform necessary resuscitation procedures. Ability to effectively blend technology , skills, and competency for the advancement of anesthesia techniques, ... to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of...basic colors, Hearing (aid may be permitted). Education The Associate Degree Nursing (ADN), Bachelor of Science degree in… more
- PennyMac (Plano, TX)
- …problem solves to a solution that is compliant and balances customer, shareholder and associate outcomes + Work with internal credit and advisory teams to assess ... the point person for coordination of change activities including technology , procedures, policy, reporting, testing, communications, training and controls...necessary changes on audit findings both external and internal and… more