- Elevance Health (Denison, 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
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you ... Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess… 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
- 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
- Akumin (Plano, TX)
- We are seeking an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior ... improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date...financial operations, with at least 5 years in a senior leadership role. + Deep expertise in billing systems,… 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
- 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)
- …looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role is to support the ... such as Forms 5471, GILTI, and BEAT. * Strategic audit defense of tax returns filed. * Preparation of...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- JPMorgan Chase (Plano, TX)
- …the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Corporate Sector of the ... center operations including air gap connectivity, patching strategies, and audit preparation. **Preferred qualifications, capabilities, and skills** + Experience in… more
- JPMorgan Chase (Plano, TX)
- …including analysis of environmental exposures in connection with bank acquisitions and audit responses. + Assist in qualifying environmental firms to perform work ... and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement , mental health support, financial coaching and more. Additional details… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... and development programs to help advance your career, as well as tuition reimbursement . + Team Member Vehicle Purchase Discount + Toyota Team Member Lease Vehicle… more
- Toyota (Plano, TX)
- …informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… 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 ... with US GAAP principles. + Prepare detailed reports and presentations for senior management. + Prepares and/or reviews the uncertain tax positions including… more
- JPMorgan Chase (Plano, TX)
- …achieve operational and control efficiencies and assist in training Delivery Manager and Senior Managers on GSS Processes, Tools and Service Offerings + Support the ... CTPO region lead & SOS region lead on governance, audit , compliance requirements and requests and develop strong stakeholder engagement model to promote the TPO… 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, ... standards, and metrics to measure security posture. + Partner with Risk, Audit , and Compliance to ensure continuous alignment with regulatory obligations. + Provide… more
- Keurig Dr Pepper (Frisco, TX)
- …reconciliation for packaging-related compliance obligations. + Maintain documentation and audit trails for all compliance activitiesin accordance with KDP policies. ... data insights and modeling scenarios. + Assist in preparing materials for senior leadership and external stakeholders. **Total Rewards:** + Salary Range: $70,000 -… more
- Toyota (Plano, TX)
- …+ The CRR Specialist works closely and supports the CRR Executive provide TFSB's Senior Management and the Risk Committee of the Board with an independent and timely ... of credit risk management, credit risk review and/or internal audit in a financial services or banking institution with...to help advance your career, as well as tuition reimbursement + Team Member Vehicle Purchase Discount + Toyota… more
- Sierra Nevada Company, LLC (Plano, TX)
- …structures + Prepare and present in-depth cost/price analysis reports for senior management and customer review + Collaborate with cross-functional teams to ... Act. + Experience with FAR/DFARS + Knowledgeable in Accounting practices + Financial audit experience + Experience in Price Cost Analysis + Cost element evaluation… more
- JPMorgan Chase (Plano, TX)
- …standards related to KYC and ensure that processes are updated accordingly. + Audit Support: Assist in audits and reviews related to KYC processes, providing ... of compliance. + Ability to create and deliver engaging presentations to senior management and stakeholders regarding KYC processes and findings. + Experience in… 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 ... + Strong exposure to cloud technologies + Experience with effectively communicating with senior business leaders + Attains and has proficient experience in at least… more