- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...position will assess risks and controls for financial reporting by following OneMain's adopted control ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic...audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to… more
- Comerica (Dallas, TX)
- …and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners and their teams as well ... initiatives to ensure efficiency and maintenance of an optimized control environment, and present identifiable benefits for controls...Financial Officer as well as other members of senior and executive leadership. * Communicate SOX … more
- American Airlines (Dallas, TX)
- …work + Reviews process maps and performs internal controls to ensure SOX compliance + Prepares internal/external financial statements and disclosures for SEC ... to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test...US GAAP, SEC regulations + Possess fundamental accounting, internal controls and SOX knowledge required + Self-motivated,… more
- WATTS (Fort Worth, TX)
- … and systems within the SOX program, develop new processes and controls to support external financial reporting, and manage relations with both internal ... directly to the CFO, you will hold the most senior financial position within the Applied Solutions...knowledge of the financial close process, internal controls over financial reporting ( SOX ),… more
- OneMain Financial (Irving, TX)
- …research, analysis, monitoring and other accounting functions, related issues and various financial control projects and processes. It involves providing support ... + Assist with the preparation of timely and accurate financial reports + Provide good customer service when assisting...external audits + Provide and review support for quarterly SOX and controls testing + Detailed research… more
- The Hertz Corporation (Grapevine, TX)
- …SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting ... 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX ...option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan… more
- Robert Half Finance & Accounting (Dallas, TX)
- …you will be instrumental in supporting our accounting operations, working closely with senior management and contributing to our financial reporting in adherence ... including month-end and quarter-end closing activities, balance sheet reconciliations, financial transactions processing, and internal controls compliance. For… more
- Truist (Plano, TX)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Truist (Plano, TX)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, ... Description There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm -… more
- AECOM (Dallas, TX)
- …complex accounting treatments + Ensure a strong internal control framework with SOX and key controls , adherence to US GAAP and other statutory requirements ... will be a key leader in the finance and accounting organization. The Senior Director reports to the VP of Corporate Controllership. The position is responsible… more
- Omnicell (Dallas, TX)
- …and **ASC 842 (Lease Accounting)** while designing and implementing controls for ** SOX compliance** . + **Drive Financial Integrity & Strategy** - Review ... and strategic Director of Revenue** to lead our Revenue Recognition team within the Finance organization. Reporting to the... team within the Finance organization. Reporting to the Sr . Director of Revenue Operations, you'll play a critical… more
- Comerica (Frisco, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- JPMorgan Chase (Plano, TX)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and overseeing… more
- USAA (Plano, TX)
- …more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- US Bank (Irving, TX)
- …and various design controls , regulatory, legal and contractual requirements impacting financial institutions (eg GLBA, SOX , FFIEC, GDPR and PCI). The ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team ....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Grant Thornton (Dallas, TX)
- … control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and... controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance,… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more