- Deluxe (Fort Worth, TX)
- …outages.- Knowledge of PCI DSS and implementation of controls to meet audit requirements.- Ability to adapt quickly and implement technologies to changing business ... Disability + Infertility Treatment, Adoption and Surrogacy Assistance + Tuition Reimbursement These benefits are designed to enhance the health, protect the… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate ... Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager-Accounts Payable, and will work closely with the Finance, Accounting, and… more
- Elevance Health (Grand Prairie, 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
- Textron (Fort Worth, TX)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...total rewards package including generous 401k matching and tuition reimbursement programs as well as health, dental and more\.… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...all aspects of the business to investors and the senior leadership of the company + Judgment - Displays… more
- Molina Healthcare (Fort Worth, TX)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... related to but not limited to coverage, reimbursement , and processing functions to support systems solutions development and maintenance for Medical Claim Audit .… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior ...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Westlake, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… 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
- OneMain Financial (Irving, TX)
- …Accountant Senior provides support for month and quarter-end close, audit , Sarbanes-Oxley (SOX) compliance, and financial reporting. They must be detail ... Job Description **Accountant Senior - Corporate Accounting - Close and Consolidation** This...journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including organizing, coordinating,… 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
- Performance Food Group (Westlake, TX)
- **127471BR** **Job Title:** Senior Accountant **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... recognition, and respect. **Position Summary:** The primary responsibility of the Senior Accountant is to ensure that transactions and consolidations are properly… more
- Akumin (Fort Worth, 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
- 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)
- …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
- PNC (Farmers Branch, TX)
- …to contribute to the company's success. As a Business Continuity Specialist Senior within PNC's Technology Risk organization, Enterprise Event Management team, you ... business continuity processes, readiness, events and exercise results. May partner with audit and government regulators on business continuity issues. + Leads the… more
- RTX Corporation (Haltom City, TX)
- …**Security Clearance:** None/Not Required As a Senior Engineer, Quality Engineering, you will be ... Investigate and support resolution of quality issues, including customer escapes, audit findings, and internal defects. Assist in implementing Corrective Action… more
