- Keurig Dr Pepper (Frisco, TX)
- …and reconciliation for packaging-related compliance obligations. * Maintain documentation and audit trails for all compliance activities in accordance with KDP ... with data insights and modeling scenarios. * Assist in preparing materials for senior leadership and external stakeholders. Total Rewards: * Salary Range: $70,000 -… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate ... Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager-Accounts Payable, and will work closely with the Finance, Accounting, and… more
- Deluxe (Fort Worth, TX)
- …outages.- Knowledge of PCI DSS and implementation of controls to meet audit requirements.- Ability to adapt quickly and implement technologies to changing business ... Disability + Infertility Treatment, Adoption and Surrogacy Assistance + Tuition Reimbursement These benefits are designed to enhance the health, protect the… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula… more
- Textron (Fort Worth, TX)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...total rewards package including generous 401k matching and tuition reimbursement programs as well as health, dental and more\.… more
- PennyMac (Carrollton, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...all aspects of the business to investors and the senior leadership of the company + Judgment - Displays… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Charles Schwab (Southlake, TX)
- …with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a second line function, ... in an Information Technology, Information Security, IT Risk Management, or Technology Audit field + Experience working within the identity and access management… more
- OneMain Financial (Irving, TX)
- …for inter-company reporting, consolidations, and selected account reconciliations. The Accounting Senior provides support for month-end close, audit , and ... ** Senior Accountant - Financial Close & Consolidation** This...journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including organizing, coordinating,… 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
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, PA, ... days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be responsible...first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking...CPA firm + SEC Reporting experience in either an audit role within a CPA firm or a corporate ... candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . This role will...Employee Stock Purchase Plan (10% share discount) + Tuition reimbursement + Continuing education + Bonus eligible + Paid… 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)
- …vision of mobility for all. **Who We're Looking For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and platform ... systemic risks and mitigation plans; ensure adherence to enterprise controls, audit , and compliance standards (SOX, PCI, privacy). + **Stakeholder Alignment:**… 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
- PNC (Dallas, TX)
- …Asset Management, Treasury and Special Servicers. This Loan Support Analyst Senior position will process monthly transactions accurately and in accordance with ... duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in… more
