- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Plano, TX)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...team. In this role as a member of the Corporate Compliance Audit Team, the… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Toyota (Plano, TX)
- … Corporate Tax Department is looking for a passionate and highly motivated Tax Compliance & Projects Manager . The primary responsibility of this role is to ... manage all aspects of tax compliance including federal, state and international as well as...a structured and unstructured role. Reporting to the National Manager Income Tax, the person in this role will… more
- Capital One (Plano, TX)
- …and maintain site inspection documents for properties within your assigned area** + ** Audit site records for compliance with OSHA and EPA required reporting** ... Facility Operations Manager , Global Workplace Services **At Capital One, we..., you will be accountable for the oversight of corporate infrastructure related projects and supporting facility management and… more
- Public Storage (Plano, TX)
- …The Indirect Tax Manager will lead and manage all aspects of indirect tax compliance and audit management for Public Storage and its related entities in 40 ... key leader within the tax team, the Indirect Tax Manager will direct, mentor, and support team members and...the overall integrity, accuracy, and timeliness of indirect tax compliance processes-including sales and use tax, property tax, gross… more
- JPMorgan Chase (Plano, TX)
- …control breaks, resolutions, and operational risk events. + Engage with legal, compliance , risk, audit , and technology control partners to manage regulatory ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or… more
- Fluor (Lewisville, TX)
- …for contract management activities on Fluor projects or as lead contract manager on individual Fluor contracts. This role assures, through assigned contract ... administrators, compliance with all statutes, regulations, and contract terms and...contract terms and conditions. The position requires the contract manager to report to project, department and company senior… 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 ... 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 ... accordance with US GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills, deep tax… more
- Capital One (Plano, TX)
- Manager , CRA Strategy & Program Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission by ... & Program Management, Global Policy Affairs Group, Regulatory Relations, Corporate Communications, Community Finance, Community Impact & Investment, and Risk… more
- JPMorgan Chase (Plano, TX)
- …capabilities and skills:** + 5 years of financial services experience in controls, audit , quality assurance, risk management, or compliance . + Advanced knowledge ... and end-to-end product lifecycle expertise for syndicated and bilateral loans. As a Control Manager Vice President, you will support a global team and play a key… more
- JPMorgan Chase (Plano, TX)
- …and drives impactful change! We are looking for a dynamic Control Manager with exceptional attention to detail, superior organizational skills, and excellent ... efficiencies, strategies, and an end-to-end control framework to mitigate risk. As a Control Manager in the GBPG team, you will support the GBPG leads in ensuring… more
- JPMorgan Chase (Plano, TX)
- …of Artificial Intelligence preferred. + 3+ years of experience in Risk Management, Audit , or Compliance related roles preferred. High achievers from other ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Toyota (Plano, TX)
- …to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support the ... for this position at this time._** **Who we're looking for** Toyota's Corporate Accounting Department is looking for a passionate and highly motivated Consultant,… more
- Paccar Winch Inc. (Lewisville, TX)
- …internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing… more
- JPMorgan Chase (Plano, TX)
- …+ Support the CTPO region lead & SOS region lead on governance, audit , compliance requirements and requests and develop strong stakeholder engagement model ... ensure service level expectations are met. You will manage and monitor compliance with Third Party Program standards, provide central oversight for business… more
- Toyota (Plano, TX)
- …a large to medium-sized corporate tax department. + Public accounting audit /tax experience and public accounting tax senior manager level experience, ... and Finance Division is looking for a highly motivated and qualified Senior Manager - International Tax Planning. The primary responsibility of this "Director Level"… more