- JPMorgan Chase (Plano, TX)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit ... Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity... technology audits. Job Responsibilities + Participate on technology audit engagements, from planning to reporting,… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit… more
- PNC (Dallas, TX)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … 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
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Sumitomo Pharma (Austin, TX)
- …a dynamic, highly motivated, and experienced individual for the position of ** Associate Manager, Compliance, Training & Strategic Alliance (CTSA), PVRM** . The ... Associate Manager, Compliance, Training & Strategic Alliance (CTSA), PVRM...and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of… more
- CenterWell (Austin, TX)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... effectiveness of the divisional teams through use of people, processes, and technology enablement (including Annual Proof of Documentation (APD) tool) + Responsible… more
- Wolters Kluwer (Coppell, TX)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
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