- 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
- 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
- PNC (Dallas, TX)
- …of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Robert Half Management Resources (Coppell, TX)
- …systems, policies, and procedures. * Conduct risk assessments, recommending changes to strengthen financial reporting , internal controls , and business ... in Coppell, Texas. This role entails working within our financial reporting and control environment,...processes. * Assist in SOX compliance testing, ensuring key internal controls are documented, communicated, and operated… 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
- Robert Half Finance & Accounting (Dallas, TX)
- …& Acquisitions (M& A) * Proficiency in using Sage Intacct * Ability to handle Internal Financial Reporting * Experience with Audit Compliance * Proficiency ... standards. Responsibilities: * Leading the accounting team and supervising all financial reporting , budgeting, and forecasting activities * Utilizing Sage… 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
- Wells Fargo (Irving, TX)
- …to ensure identification, prevention execution, detection, investigation, recovery, government, and internal reporting of financial crime activity. + ... **About this role:** Wells Fargo is seeking a Financial Crimes Associate Manager in Financial ...FACTA. + Identify opportunities for process improvement and risk control development in less complex functions. + Manage a… 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
- 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
- Grant Thornton (Dallas, TX)
- …in areas not related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part of transformational changes ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… 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
- CBRE (Dallas, TX)
- …Risk Management** - Supports Business Segments and Corporate Functions for all internal control over financial reporting matters. The FRM team plays a ... and regulatory reporting . Controllership uses an analytical demeanor and internal controls ' focus for business strategy and decision making. **Compensation… more
- USAA (Plano, TX)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance,...functions. + 4+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… 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)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... ensure a successful submission cycle and accurate project status reporting . The Financial Planning & Analysis (FP&A)...above-mentioned teams and their general processes + Support the Internal Controls team by performing controls… more