- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... candidate will bring a strong background in internal controls, public accounting, or internal audit , preferably in...in internal controls, public accounting, or internal audit , preferably in a large or complex organization. Strong… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional...$177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900 for … 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
- L3Harris (Greenville, TX)
- …sea and cyber domains in the interest of national security. Job Title: Senior Associate, Accounting Job Code: 29212 Job Location: Onsite in Rockwall or Greenville ... + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ad hoc analyses as needed +… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...financial reporting. The ideal candidate will have experience in public accounting or internal audit in a ... + 8+ years of relevant experience with increasing responsibility. + Big four public accounting experience and/or internal audit experience a plus. + Experience… 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 New York Stock Exchange. **Job Description** As the Senior Accountant you will demonstrate a deep knowledge of...preparation of support for internal control testing. + Prepare audit schedules and assist the independent auditors in their… 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 ... the internship. Most of our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May 27, 2026 and last through… 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...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
- Toyota (Plano, TX)
- …our 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 initiatives spanning multiple product lines and engineering domains. This Sr . TPM will operate as a strategic thought partner to product, engineering, data,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) 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 and credentialed,… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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 and credentialed, and operate within a… 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
- 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; ... tools including primarily Active Directory, CyberArk privileged access management, Public Key Infrastructure certificate authorities, RSA Secure Token, and Okta… more
- Capital One (Plano, TX)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time,… more
- Capital One (Plano, TX)
- …we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation ... defense while overseeing network security across Capital One's private and public cloud footprints. Responsibilities: + Provide advisory, oversight, and effective… more
- Citizens (Plano, TX)
- …expand our security strategy across cloud, network, and endpoint environments. This senior leader will play a critical role in ensuring the confidentiality, ... + Oversee the design and implementation of secure cloud infrastructure across public , private, and hybrid environments. + Ensure compliance with security frameworks,… more
- Capital One (Plano, TX)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic risk ... business clients + At least 4 years of experience consulting with senior executives or strategy building **Preferred Qualifications** + Bachelor's Degree or Military… 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 ... members while managing the quarterly consolidated tax provision and public financial statement disclosures. **Position Responsibilities:** + Lead detailed processes… more