Internal Control Jobs in Plano, TX
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Internal Controller
Inter Ikea Group
Lead and coordinate internal audits to mitigate business risks and ensure full compliance with IINT requirements.Manage Nantong entitys transfer pricing matters in coordination with the China Tax team and through ongoing communication with local tax authorities.Collaborate with IKEA Industry Finance...
Sr. Analyst Bu Finance
Tmn Toyota Motor North America Company
OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...
Manager Of Financial Reporting
Exyte
Discover your exciting role Exential is seeking an experienced Manager of Financial Reporting to join our team in Plano TX. This role is responsible for leading the preparation analysis and delivery of accurate and timely financial statements for U.S. business operations. The position manages a team...
Compliance Tester Ii
Capital One
Compliance Tester IIThe Compliance Tester II (Senior Associate) performs a key second line of defense role to help ensure corporate initiatives and departmental processes comply with applicable laws and regulations. The Compliance Tester will be responsible for executing defined moderately complex r...
Non-financial Risk Programs Lead Technology And Op...
Fannie Mae
Playing an essential role in the U.S. economy Fannie Mae is foundational to housing finance. Here your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a p...
Senior Auditor Consumer & Community Banking
Jpmorganchase
DescriptionLooking for a new audit role Apply today!As a Senior Auditor Associate in our Internal Audit group you will plan execute and document audit reports partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls.Job ResponsibilitiesP...
Director Of Accounting
Assa Abloy
Director of AccountingSalary / Classification: ExemptReports To: VP of Finance AmericasJob SummaryThe Director of Accounting is responsible for leading and overseeing all accounting operations to ensure accurate timely and compliant financial reporting. This role provides strategic and handson le...
Director Of Accounting
Assa Abloy
Director of AccountingSalary / Classification: ExemptReports To: VP of Finance AmericasJob SummaryThe Director of Accounting is responsible for leading and overseeing all accounting operations to ensure accurate timely and compliant financial reporting. This role provides strategic and handson le...
Manager Loss Forecasting
Tfb Toyota Financial Savings Bank Company
OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...
Property Accounting Manager
Public Storage
The Property Tax Manager is responsible for overseeing property tax accounting compliance and reporting for Public Storages real estate portfolio. This role ensures accurate property tax accruals timely filings and payments and strong internal controls while supporting tax minimization strategies th...
Tech Audit Manager, Vice President Consumer Bankin...
Jpmorganchase
DescriptionThis is an opportunity to develop and execute annual audit plans manage audit engagements oversee and perform audit testing and participate in applicable control and governance forums!As an Audit Manager Vice President within the Consumer & Community Banking (CCB) Technology Audit Team yo...
Senior Financial Analyst Warranty
Tmn Toyota Motor North America Company
OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...
Analyst Financial Reporting
Tmn Toyota Motor North America Company
OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...
Audit Manager, Vice President Commercial Investmen...
Jpmorganchase
DescriptionWe are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence!As anAudit Manager Vice President within the Commercial Investment...
Audit Manager, Vice President Commercial Investmen...
Jpmorganchase
DescriptionWe are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence!As anAudit Manager Vice President within the Commercial Investment...