- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Santander US (Dallas, TX)
- Technology Risk/Program Management, Sr Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Senior Associate , Technology Risk Management within the Technology and Information… more
- JPMorgan Chase (Plano, TX)
- We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in ... our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within...and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal… 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
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party ... reviews and identifying potential risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback… 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
- Fannie Mae (Plano, TX)
- …the enterprise, and understanding business objectives. The Model Governance Risk Management Senior Associate will join the *Model Governance Solutions* team - ... first-line model management activities. The focus area for the Senior Associate will be to support a...of remediation action and on-time closure for model related issues , findings, and action items for modeling areas in… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate , you'll be responsible for delivering a full range of attest services to our clients, as well as all ... managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise + Supervise, train, and mentor assigned staff members and… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. ... + Organize meetings and scorecard reporting for centralized analysis of control issues . + Support LE risk assessment needs and ongoing regulatory obligations. +… more
- JPMorgan Chase (Houston, TX)
- …meaningful challenges, we'd love to have you on the team. As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help ... (process steps, data lineage, control checks, escalation paths) to support audit readiness and seamless hand-offs. + Document process improvement opportunities and… more
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