- Keurig Dr Pepper (Frisco, TX)
- …and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data archiving activities and ... compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP data archiving projects,… more
- USG Insurance Services, Inc. (Arlington, TX)
- …invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit requests. + Provide timely and accurate customer service to retail agents. ... and short-term premiums, additional and return premiums related to endorsement and audit activities, commissions, policy fees, taxes, etc. + Ability to handle… more
- Toyota (Plano, TX)
- …features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with ... frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow. + Experience… more
- CARMAX (Austin, TX)
- …schedule appointments + File repair orders and all supporting documentation daily. + Audit all sublet invoices to ensure they are processed and resolved per CarMax ... Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** + Accountable to Associate 1 Competency Model +… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- JPMorgan Chase (Plano, TX)
- …control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as point of ... financial services experience in lending, risk operations or management, controls, audit , quality assurance, operational risk or compliance + Experience managing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... Strong auditing background, ideally with experience in starting a career in audit . * In-depth understanding of revenue recognition, lease accounting, and software… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and year-end close processes, including the preparation of financial statements and audit documentation. * Ensure timely and accurate filing of taxes in compliance ... accounts payable, accounts receivable, and general accounting functions. * Familiarity with audit processes and tax regulations. * Demonstrated ability to lead and… more
- MUFG (Irving, TX)
- …the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money ... processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and sustainable reporting… more
- Bank of America (The Woodlands, TX)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more