- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Frisco, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Lead does not own the design nor ... BRCO Control Testing Lead The Business Risk...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial Advisory, you'll have ... specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client engagements… more
- Comerica (Frisco, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... review activities. * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… more
- CBRE (Richardson, TX)
- …**What You'll Do:** + Provide leadership for financial reporting risk and control activities globally, including the SOX framework. + Develop a risk-based ... allocated segments. You will further enhancement of the company's financial reporting control framework in close cooperation...management for the design and operating effectiveness of the SOX Controls across the relevant segments. +… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes timely, accurate, and transparent ... BRCO Specialist Lead The Business Risk and Control ...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Federal Reserve Bank (Dallas, TX)
- …(ERM) Manager** will be responsible for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk ... training for staff. + Be responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls , and managing the overall … more
- Synchrony (Dallas, TX)
- … Controls and IT application control testing including adherence to SOX controls to measure compliance with existing standards through automation. + ... measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls . This role will focus on developing innovative… more
- USAA (Plano, TX)
- … Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank ... testing, control testing, substantive testing, etc.) across the Chief Financial Office and related enterprise-wide programs. + Experienced knowledge in leading a… more
- Toyota (Plano, TX)
- …and quarterly and annual financial audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems. + Facilitate ... process models, user manuals, test plans and test results. Reporting to the Manager, Financial Reporting Tech Lead , the person in this role will support the… more
- Deloitte (Dallas, TX)
- …as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve ... management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX and QARs), consult with… more
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating… more
- CVS Health (Irving, TX)
- …Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA ... 2 audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segment (Health Services… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting to the ... + Prepare account reconciliations and supporting documentation for key SOX and internal controls . + Work closely...for working closely with external auditors to support quarterly/annual financial and SOX audits by providing supporting… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud to ... and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions to… more
- American Airlines (Dallas, TX)
- …the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and ... performs internal controls to ensure SOX compliance + Assists...including Word, Excel, Outlook, PowerPoint, etc. + Ability to lead and participate in projects + Ability to establish… more
- Bank of America (Dallas, TX)
- …the control environment. + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings. + Provides input ... of key areas and activities across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... certification on audit functions or 2+ years of IT controls experience as a practitioner / lead ...Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- Santander US (Dallas, TX)
- … services workable . Big 4 experience highly desirable for this role, understanding of financial and risk SOX controls . . Quantitative and analytical skills ... and delivery of CECL/IFRS controls ; maintain the inventory of existing controls . Conduct CECL/IFRS control testing, recommend changes and define solutions. .… more
- Mannatech, Inc. (Flower Mound, TX)
- … statements by executives, auditors and attorneys and integrate feedback into the financial statements as necessary. . SOX oversight: Maintain and monitor the ... system of internal controls . Manage SOX audits. . Oversee commission...and execute complex business processes related to accounting and financial data. . Lead accounting staff to… more