- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... please send your resume to ###@roberthalf.c0m Requirements * Proven experience in public accounting audit , including assurance engagements. * Proficiency in… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Public Storage (Frisco, TX)
- **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of ... the group. **The Role** This person will report to the Accounting Manager , influencing people throughout the finance group and larger organization. Responsibilities… more
- Capital One (Plano, TX)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just...to deliver high-impact results._ Role-specific text This position - Manager , Network Security - is a unique opportunity for… more
- Toyota (Plano, TX)
- …of experience in large to medium size corporate tax department * 3+ years in Public accounting (tax or audit ) * Prior people management and leadership experience ... a passionate and highly motivated Tax Compliance & Projects Manager . The primary responsibility of this role is to...as necessary to defend tax positions taken and ensure audit exposures are appropriately addressed for financial statement purposes… more
- Capital One (Plano, TX)
- Manager , Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... redefine the financial sector. As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
- Prysmian (Mckinney, TX)
- …committed to excellence as we help transform the world around us. The Training Manager will work within the McKinney campus to implement the design, execution, and ... turnover, updates. + Monthly Media Room Inventory: supplies and equipment audit . + Ordering Supplies: maintain inventory for recruiting, clinic, custodial, training… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also… more
- The Boeing Company (Plano, TX)
- …Digital Technology & Security (IDT&S) is currently seeking an **Information Technology Senior Manager ** to join the team in either Plano, TX; Arlington, VA; Everett, ... tools including primarily Active Directory, CyberArk privileged access management, Public Key Infrastructure certificate authorities, RSA Secure Token, and Okta… more
- Toyota (Plano, TX)
- …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 initiatives spanning ... systemic risks and mitigation plans; ensure adherence to enterprise controls, audit , and compliance standards (SOX, PCI, privacy). + **Stakeholder Alignment:**… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk… more
- Capital One (Plano, TX)
- …risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Plano, TX)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...the auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information… more
- Capital One (Plano, TX)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Stantec (Plano, TX)
- …opportunity for a Commissioning Associate within the Commissioning Team. For both public and private sector clients, we provide unique high-performance oversights on ... work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain schedules, ensuring proper… more
- Capital One (Plano, TX)
- …standards, and procedures + At least 5 years of experience in securing public cloud environments and services (AWS, GCP, Azure) Preferred Qualifications: + Masters ... CIS RAM, FAIR, PCI DSS) + 2+ years experience with information technology audit or compliance management + 2+ years in payment security including securing digital… more
- USAA (Plano, TX)
- …in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more