- Sally Beauty Holdings (Krugerville, TX)
- Overview Job Title: Senior Software Engineer (Oracle Retail and Fusion) (This position is HYBRID working 2 days a week in our Denton Texas Support Center) Our ... customers, people, and planet, and outperform together. Essential Function The Sr Software Engineer will be responsible for gathering technical requirements, design,… more
- Elevance Health (Denison, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's ... Centers for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare… more
- Elevance Health (Denison, TX)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our...related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or… more
- Toyota (Plano, TX)
- …TFS Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst Treasury Operations. The Senior Analyst for Treasury Operations ... along with areas outside of Treasury including Accounting, Internal Audit , SOX and external auditors in order to perform...to help advance your career, as well as tuition reimbursement * Team Member Vehicle Purchase Discount * Toyota… more
- Toyota (Plano, TX)
- …point of contact representing Toyota Motor Credit Corp. (TMCC) during audit engagements evaluating TMCC's regulatory and contractual compliance on ABS transactions. ... competitive financing to Toyota's loan and lease customers. The Senior Financial Analyst will collaborate with other functions within...if you have** * CPA preferred * 2+ years audit /assurance experience with Big 4 or National CPA firm… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, inclusive ... identify potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized auditing work in multiple disciplines.… more
- JPMorgan Chase (Plano, TX)
- …for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit ... you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure,… 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. ... program-related data and develop ad-hoc reports. + Gain exposure to senior stakeholders and support presentation of program updates. **Required Qualifications,… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Toyota (Plano, TX)
- …looking for** Toyota's Tax Department is looking for a passionate and highly-motivated Senior Analyst. Reporting to the Direct Tax Senior Manager, the person ... income/franchise tax returns, and related tax payments. + Strategic audit defense of such returns. + Timely and accurate...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… 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)
- …Management (CSRM) Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management - Third-Party Cyber Risk. ... guidance with minimal supervision. + Collaborate with cybersecurity, purchasing, internal audit , legal, and other internal business functions to support TMNA's TPCRM… more
- JPMorgan Chase (Plano, TX)
- …strategic skills to provide analytical solutions to the team. As an Analytics Solutions Sr . Associate on the Data and Analytics team, you will be responsible for ... of contact for Technology Investment planning, Data& Analytics, Platform Stability, Risk, Audit & Controls, and Channel Pricing and Billing. Key drivers to success… more
- JPMorgan Chase (Plano, TX)
- …operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on GSS Processes, Tools and Service Offerings + Supporting the ... CTPO region lead & SOS region lead on governance, audit , compliance requirements and requests. + Build strong stakeholder engagement model to promote the TPO program… more
- JPMorgan Chase (Plano, TX)
- …functions to ensure consistent Program messaging. In this role, you will have exposure to senior leaders in and outside of the Firm, and as such, you will be ... of businesses and functions, including Controls, Compliance, Legal and Internal Audit stakeholders **Required qualifications, capabilities, and skills:** + 3-5 years… more
- Intertek (Plano, TX)
- …401(k) with company match, generous vacation / sick time (PTO), tuition reimbursement and more. What you'll do: + Provide regional management with technical ... code panels and/or associations. + Support accreditations activities such as audit follow-up and corrective actions. Investigate technical complaints. Audit … more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... and implement risk mitigation strategies, and communicate effectively with senior stakeholders + Proficient knowledge of risk management frameworks, regulations,… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... qualifications, capabilities, and skills** + Experience effectively communicating with senior business leaders JPMorganChase, one of the oldest financial… more
- Toyota (Plano, TX)
- …+ Responsible for portfolio oversight and governance/controls, and manage risk, audit and regulatory requirements, communication and deliverables associated APM and ... and report it to relevant stakeholders, including compliance officers and senior management + Support Application Life cycle management governance routines Enhanced… more
