- USAA (Plano, TX)
- …cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, evaluation ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting...in lieu of degree. + 6 years' experience in Internal Control Financial Reporting… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking an ICFR ( Internal Controls Financial Reporting ) Advisor to be part of the team ... in lieu of degree. + 4 years' experience in Internal Control Financial Reporting... Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work… more
- Robert Half Finance & Accounting (Irving, TX)
- …completing and overseeing the Company's consolidation reporting process, producing internal and external financial reporting packages, including ... external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves. Controls *Assist in… more
- Wells Fargo (Addison, TX)
- …based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting ) and ... of business and/or enterprise functions on financial reporting , information technology governance, and controls and... deficiencies and their impact to internal control over financial reporting +… more
- Comerica (Frisco, TX)
- …the performance of internal controls for financial reporting . Partner with Business Process Owners/ Control Owners to document within significant ... oversight of data information utilized in internal controls over financial accounting and reporting...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Stryker (Flower Mound, TX)
- …the day-to-day management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual ... controls . + Support Audit Board administration, collaborating with financial compliance, control owners, etc. to keep...10+ years of professional experience required in external auditing, internal auditing, and/or internal controls … more
- Wells Fargo (Addison, TX)
- …reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed ... of internal control over ...line of business and enterprise functions on financial reporting or information technology governance, and controls and… more
- Robert Half Finance & Accounting (Irving, TX)
- …and users of the financial statements. * Owns the financial reporting and related internal controls for significant estimates. * Maintains current ... Description We are seeking a Director of Financial Reporting to be based in...Supports policy development and offers advice regarding accounting and internal control issues, reporting needs,… more
- ManpowerGroup (Irving, TX)
- …and will be responsible for support in all aspects of accounting, financial reporting , and internal control development for the company. We are seeking ... and implementing processes and controls for ensuring data integrity and strong internal control over financial reporting . + Assist in the company's… more
- Deloitte (Dallas, TX)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... do: + Assist clients with optimizing their accounting and financial reporting operations. + Advise our clients...operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions… more
- USAA (Plano, TX)
- … Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank ... team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- PulteGroup (Coppell, TX)
- …and approval of journal entries prepared by Financial Accounting staff + Internal and external financial reporting + Coordination of accounting matters ... own and eventually oversee a variety of responsibilities within the General Ledger, Financial Accounting & Reporting , and Accounts Payable areas of the Finance… more
- USAA (Plano, TX)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- Wells Fargo (Irving, TX)
- …of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks. ` **In this ... Perform testing of key controls mitigating high financial or non- financial reporting risks,...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- Federal Reserve Bank (Dallas, TX)
- …to regulatory requirements and internal policies. + Assess existing internal controls related to financial reporting processes and identify areas for ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control … more
- CBRE (Dallas, TX)
- …+ Interact with internal audit function during the testing of internal controls over financial reporting . + Assist with projects in adjacent areas of ... They are responsible for the Management of the organization's financial controls and the preparation of ...controllership and financial reporting . + Make meaningful enhancements to… more
- Deloitte (Dallas, TX)
- …include: * Auditing client financial statements, transactions, and internal controls over financial reporting * Assisting in providing advisory and ... and industries, to understand their business, the risks they face, their accounting and reporting processes, and their internal controls -enabling you to make… more
- Hoar Construction (Dallas, TX)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- ManpowerGroup (Irving, TX)
- …that technology is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that ... laws and rules for financial and tax reporting . Design and implementation of processes and internal controls . + Amortization - Service Contract and… more
- USAA (Plano, TX)
- …around Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to ... initiatives which may include: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments,… more