- PNC (Dallas, TX)
- …As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit process. + Research and… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the reliability, ... perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as ...organization. + Ability to write comprehensible reports on complex issues in a concise manner is essential in performing… more
- Grant Thornton (Houston, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team....on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic… more
- MUFG (Irving, TX)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive … more
- Humana (Austin, TX)
- …control issues , opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and ... and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit ... senior management on the importance of internal controls, an… more
- Grant Thornton (Dallas, TX)
- As a Business Consulting Senior Associate , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... and designing effective solutions to a variety of client issues + Work directly with clients to address their...of our full solution + Team with partners and senior managers on proposals and business development calls +… 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 ... environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment...gaps and weaknesses. + Determine root causes of control issues and develop timely, sustainable solutions. + Ensure controls… more
- Grant Thornton (Dallas, TX)
- As a Partnership Tax Senior Associate , you'll perform compliance for complex tax returns and provide tax consulting services for your individual, trust, ... partnership, S corporation, individual and trust returns; proven ability to identify issues and work with specialists in other tax technical areas to resolve… more
- Grant Thornton (Dallas, TX)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... HIPAA, GLBA + Apply current knowledge of privacy and data protection trends, issues , and other opportunities for improvement + Assist clients in planning and… more