- Toyota (Plano, TX)
- …Reporting to the Asset Management Manager, the person in this role will support the Asset Management - Supplier Tooling department's objective to fiscally and ... operationally support Toyota's supplier tooling activities. **What you'll be doing**... and flux analysis. + Lead and complete various Audit , Operational, and Management requests (Internal Audit ,… more
- iHeartMedia (San Antonio, TX)
- …and participate in developing strategies to successfully defend tax filing positions. + Support the coordination and implementation of audit strategies. + Stay ... managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use...compliance and optimize tax processes. **What You'll Do:** + Support the business and contribute to the implementation of… more
- CACI International (San Antonio, TX)
- …be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team, the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. **This position requires… more
- Capital One (Plano, TX)
- …data to proactively identify risks and trends and provide insights that support internal customers in decision-making; + Support internal business resource ... planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to business partners on implementing risk… more
- 3M (Austin, TX)
- …you know that the company you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies, and ... SOX IT controls related to systems and processes. + Support control owners in ensuring control deficiencies have been...controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing.… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... drive measurable outcomes. + **Complex Problem Resolution** : Provide expert support for intricate technical and operational challenges, employing advanced root… more
- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts** ... + **Provide effective challenge and guidance on compliance risks and support lines of business through various interactions and forum engagements** + **Advise lines… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... claims handling + Develop and provide training, job aides and technical support for caregivers regarding Centers for Medicare and Medicaid Services (CMS) Medicare… more
- Keurig Dr Pepper (Frisco, TX)
- …Trade Accounting Specialist is responsible for leading and coordinating the audit process for trade and marketing expenses, auditing/processing payment requests in ... candidate's ability to make decisions in a thoughtful, rational manner, and subsequently support the decision based on company policies. Join the team at Keurig Dr… more
- Comerica (Dallas, TX)
- …Office (BRCO) Specialist Lead for the Line of Business will be assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management, ... BRCO Specialist Lead role will also be responsible for helping advise, guide, support and/or own 1LOD additional risk activities, while ensuring alignment to 2LOD… more