- NewPoint Real Estate Capital LLC (Plano, TX)
- Job Purpose The Senior Accountant is responsible for preparing general ledger entries and supporting calculations, maintaining records and files, reconciling ... and preparation of state/local tax filings Assist with employee expense reimbursement /payment process Assist with preparation of compliance related filings Develop… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **_Location:_** _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
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- First Horizon Bank (Dallas, TX)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior...company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...401(k) company matching contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources *… more
- Wells Fargo (Irving, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... Service Operations. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives ... strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this role will support...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance area, you will be based ... to work with human resource teams, legal and risk partners (including senior leaders) to help ensure compliance with applicable human resources/employment laws and… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Senior Software Engineer Manager within PNC's Technology Group, you will be based in ... the configuration management process, methodology, tools, polices, procedures, and audit activities. * Prepares technical and procedural documentation required for… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Software Engineer within PNC's Retail Technology organization, you will be based in ... be performed remotely, at the manager's discretion. As a Senior Software Engineer, you will be part of an...Docker, Red Hat OpenShift(OCP), SonarQube * Compliance & Security: Audit ready workflows and securing coding * Software Engineering… 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
- 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
- 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)
- …help create best-in-class customer experience in an innovative, collaborative environment. ** Senior Analyst, Data Protection** **Location: Plano, TX** _To save time ... motivated person to fill a role as a **Cybersecurity Data Loss Protection, Senior Analys** t. The successful candidate will be responsible for ensuring the security… 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
