- Autodesk (Plano, TX)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the ... business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local financials,… more
- Deloitte (Austin, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for… more
- Scotiabank (Dallas, TX)
- …frameworks (eg, ISO or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with ... threats. * Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may… more
- Deloitte (Fort Worth, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for… more
- Capital One (Plano, TX)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... a key second-line risk management role to help ensure corporate initiatives and lines of business processes comply with...in data and proactively advise on identified external and internal risks + Maintain subject matter expertise of applicable… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Vistra (Irving, TX)
- …state and local income and non-income activities including SALT impacts of corporate development projects, power plant and retail operations, legal, treasury and ... minimization efforts for all type of taxes. SALT tax audit , appeals and litigation advisor for multistate income tax,...high quality client service to other tax team members, corporate clients throughout the Company and Company management. Tax… more
- Scotiabank (Dallas, TX)
- …audit . * Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales, investment banking, futures ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... services. You will perform these tasks in accordance with corporate contract and purchasing policies. In this role, you...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Celestica (Richardson, TX)
- …foster a motivated, high-integrity work environment based on a strong set of corporate Values. These Values empower our employees to provide you with superior ... area (material/process/product) + Analyze, monitor and report quality KPI for internal (factory) and external (customer). - RFPY (Rolled First Pass Yield)/OBA(Out… more