- Elevance Health (Denison, TX)
- …+ A valid driver's license and the ability to travel may be required. ** Audit & Reimbursement Senior ** **_Location: _** _This role enables associates ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- JPMorgan Chase (Plano, TX)
- …Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined end-to-end control ... environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you will be responsible for the end-to-end… more
- JPMorgan Chase (Plano, TX)
- …access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will facilitate ... Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating model… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Senior Accountant, Capital Management Control** Keurig Dr Pepper is seeking a seasoned Senior Accounting professional to join its Capital ... Maintain internal controls related to assigned areas and support audit requests as needed. + Engage in key projects...vacation, and sick time), 401k with company match, Tuition Reimbursement , and Mileage Reimbursement + Annual bonus… more
- Emerson (Mckinney, TX)
- The Senior Payroll Manager for North America supervises payroll and time/attendance operations across the United States and Canada, ensuring timely and accurate ... effective and efficient in their delivery. The Payroll Operations Senior Manager-North America will act as the expert with...functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll,… more
- Toyota (Plano, TX)
- …Toyota's TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst. The primary responsibility of this role is to ensure ... business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process… more
- Toyota (Plano, TX)
- …looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role is to support the ... such as Forms 5471, GILTI, and BEAT. * Strategic audit defense of tax returns filed. * Preparation of...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- Toyota (Plano, TX)
- …Toyota's Shared Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. Reporting ... with SOX controls as a preparer and support external audit . + Strong communication skills with a track record...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- JPMorgan Chase (Plano, TX)
- …the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Corporate Sector of the ... center operations including air gap connectivity, patching strategies, and audit preparation. **Preferred qualifications, capabilities, and skills** + Experience in… more
- JPMorgan Chase (Plano, TX)
- …Artificial Intelligence preferred. + 3+ years of experience in Risk Management, Audit , or Compliance related roles preferred. High achievers from other backgrounds ... and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement , mental health support, financial coaching and more. Additional details… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... and development programs to help advance your career, as well as tuition reimbursement . + Team Member Vehicle Purchase Discount + Toyota Team Member Lease Vehicle… more
- JPMorgan Chase (Plano, TX)
- …including analysis of environmental exposures in connection with bank acquisitions and audit responses. + Assist in qualifying environmental firms to perform work ... and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement , mental health support, financial coaching and more. Additional details… more
- Toyota (Plano, TX)
- …informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- Sunrise Senior Living (Frisco, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- JPMorgan Chase (Plano, TX)
- …and cross-functional audiences. You will also monitor policy adherence, maintain audit trails, and work collaboratively to optimize the program and minimize ... + Monitor adherence to policies and escalate non-compliance issues; maintain audit trails for remediation activities and status updates, supporting audit… more
- Keurig Dr Pepper (Frisco, TX)
- …the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also ... with US GAAP principles. + Prepare detailed reports and presentations for senior management. + Prepares and/or reviews the uncertain tax positions including… more
- JPMorgan Chase (Plano, TX)
- …that drive impactful business outcomes. + Influence cross-functional teams and senior stakeholders to achieve key business objectives. + Identify opportunities for ... with the ability to communicate effectively with internal and external audit , risk managers, and regulators in various settings, including one-on-one meetings,… more
- JPMorgan Chase (Plano, TX)
- …third-party governance initiatives. By collaborating with cross-functional teams and senior stakeholders, you advance supplier risk management and process ... process improvements. The Associate will collaborate with cross-functional teams and senior stakeholders to ensure effective management of third-party supplier risk… more
- Baylor Scott & White Health (Plano, TX)
- **JOB SUMMARY** Provides senior level consultant expertise and leadership to teams to achieve improved outcomes and sustainable change to support BSWH strategy to ... policies and procedures. **ESSENTIAL FUNCTIONS OF THE ROLE** Serves as a senior internal consultant for quality and patient safety initiatives and medium to… more
- Toyota (Plano, TX)
- …proofs of concept and presenting complex technical solutions to the senior leadership. + Driving continuous improvement for operational resilience, disaster ... reporting on KPIs, service metrics, and operational risks to senior leadership. **What you bring** + Minimum 5+ years...Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the design… more