Senior Audit Associate jobs in Texas

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SENIOR INTERNAL AUDIT ASSOCIATE - TECHNOLOGY

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

CompanyJpmorgan Chase & Co.
AddressPlano, TX
CategoryAccounting/Finance
Date Posted 3 days ago See detail

Senior Internal Audit Associate - Technology

Jpmorgan Chase & Co.

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

Senior Audit Control Analyst

Becton Dickinson

Anton, TX

Responsible for understanding BDs North America SOX Control framework, including the risks each control mitigates and the audit testing environment. . Review and provide guidance for all substantive audit requests. Escalate to t...

Senior Administrative Associate M-F 1pm-9:30pm CST

United Parcel Service

Coppell, TX

If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.Supports the movement and growth opportunities for inbound and outbound cargo for freight...

Senior Retail Sales Associate

Harbor Freight Tools Usa, Inc.

Texarkana, TX

$15 an hour

People First Culture Paid time off Associate discounts Medical/Dental/Vision Insurance for all associates Company Matched 401(K) Respectful scheduling Closed on Thanksgiving, Christmas & Easter Stable employment with growing compa...

Internal Audit SOX Senior Advisor

Dell Technologies

Round Rock, TX

You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...

Senior Associate, Corporate Accounting

Dimensional Fund Advisors

Olton, TX

Team members collaborate and effectively communicate to provide technical expertise and business partnering in key areas, such as accounting, tax, and financial regulation standards, in a clear and impactful way. * Ability to part...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

West, TX

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

State and Local Tax - Income Franchise - Senior Associate - Now Hiring

Pwc

Houston, TX

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...

Senior Associate, Workout Officer (CRE/Multifamily Housing) (100% Remote) - Now Hiring

Santander Holdings Usa Inc

San Antonio, TX

Devise strategies, negotiate and structure transactions as required in Workout, provided that the decisions are consistent with the overall obligor strategy and plan as approved.. Develop Workout strategies including analysis of a...

Security Operations Senior Associate

Jpmorgan Chase & Co.

Plano, TX

Review new vulnerabilities published from multiple sources and identify those that may pose risk to the firm.. Define an accurate risk rating in line with proprietary and industry standard risk rating methodologies.. Identify th...

Finance & Business Management, Senior Associate

Jpmorgan Chase & Co

Plano, TX

$104,500 - $145,000 a year

Supports Business Management team and the HHN business on strategic initiatives and ad-hoc projects. Leverages operational experience, data and analytical insights to define overall performance objectives and assist with the devel...

Transaction Advisory Services Senior Associate (Remote)

Cbiz, Inc.

Dallas, TX

Best and Brightest Companies to Work for in the Nation. Top Workplaces USA. Top Workplaces - Financial Services Industry. Best Brightest Companies in Wellness. Great Place to Work Certification. Team members can work remotely/virt...

Debt Finance Mid-Level/Senior Associate

An International Law Firm

San Antonio, TX

Substantive experience with a wide range of secured lending matters, including domestic and cross-border acquisitions, restructuring and reorganizations and general corporate finance matters. Prior experience as a key member of de...

Debt Finance Mid-Level/Senior Associate

An International Law Firm

Fort Worth, TX

Substantive experience with a wide range of secured lending matters, including domestic and cross-border acquisitions, restructuring and reorganizations and general corporate finance matters. Prior experience as a key member of de...

Debt Finance Mid-Level/Senior Associate

An International Law Firm

Dallas, TX

Substantive experience with a wide range of secured lending matters, including domestic and cross-border acquisitions, restructuring and reorganizations and general corporate finance matters. Prior experience as a key member of de...

Debt Finance Mid-Level/Senior Associate

An International Law Firm

Houston, TX

Substantive experience with a wide range of secured lending matters, including domestic and cross-border acquisitions, restructuring and reorganizations and general corporate finance matters. Prior experience as a key member of de...

Audit Associate - for Upcoming Hires

Whitley Penn Llp

Dallas, TX

Our steady growth over the past 35 years reflects our knack for hiring individuals with talent and integrity, and our ability to stay one step ahead of the issues our clients face in an ever-changing business landscape. Take part...

Finance/Senior Finance Associate

Embrey

San Antonio, TX

Embrey is a leading developer in the multifamily sector, our market experience and success are hard to match. Create and maintain a defined set of recurring metrics and reports to support the Family Office Manager. Assist in the c...

Microsoft D365 ERP Functional Consultant, Senior Associate

Price Waterhouse Coopers

Fort Worth, TX

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...

Senior Associate, Corporate Strategy

Nrg Energy

Houston, TX

life insurance, short term disability

Contribute to the development of a wide range of market and opportunity assessments that support NRG's mission and vision . Analyze information needed to support an opportunity; balance quantitative and qualitative skill sets thro...

Security Operations Senior Associate - Perimeter Response

Jpmorgan Chase & Co.

Houston, TX

Investigate anomalous network traffic pattern events. Develop and maintain DoS and web application firewall policies to protect the Firm, exercising a disciplined approach that minimizes operational risk and maximizes security po...

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

Customer Care Senior Associate

Ntt Data, Inc.

Plano, TX

2 years Social Media Analyst/Social Marketing experience. 2 years experience with Microsoft Office Suite. 1 year experience in consumer relations. 2 years experience in a business role that required multi-level stakeholders com...

Senior Associate - Commercial Real Estate/ Workout Officer (100% Remote) - Now Hiring

Santander Holdings Usa Inc

San Antonio, TX

Devise strategies, negotiate and structure transactions as required in Workout, provided that the decisions are consistent with the overall obligor strategy and plan as approved.. Develop Workout strategies including analysis of a...

Senior Associate - Commercial Real Estate/ Workout Officer (100% Remote)

Santander Holdings Usa Inc

Houston, TX

Devise strategies, negotiate and structure transactions as required in Workout, provided that the decisions are consistent with the overall obligor strategy and plan as approved.. Develop Workout strategies including analysis of a...

Global Employer Services Senior Associate

Bdo

Austin, TX

Job SummaryThe STS GES Senior Associate is responsible for developing, recommending, and implementing efficient and effective methods to maximize client benefits, particularly by decreasing clients' current and future taxes. The S...

Audit Senior

Distinct

Fort Worth, TX

$80,000 - $100,000 a year

Dental insurance. Health insurance. Life insurance. Paid parental leave. Paid time off. Parental leave. Profit sharing. Vision insurance. Work from home. Monday to Friday. Public accounting: 3 years (Required)....

Senior Administrative Associate and Project Specialist

Texas A&M University - Central Texas

Killeen, TX

Coordinates daily office support activities and administrative interactions within the Warrior Center for Student Success. Coordinates and implements departmental processes. . Provides organizational planning and problem-solving s...

IT Audit Senior Risk Manager

Social Finance

Frisco, TX

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...