- 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 The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- 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
- Molina Healthcare (Dallas, TX)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.… 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
- 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
- Toyota (Plano, TX)
- …TFS Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst Treasury Operations. The Senior Analyst for Treasury Operations ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...is responsible for leading the settlement, servicing, and transaction control of Toyota Motor Credit Corporation's $100 billion debt,… more
- Robert Half Accountemps (Irving, TX)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position ... / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a...and dealing with ambiguity - Deep understanding of internal controls and SOX compliance - Efficient in… more
- Robert Half Accountemps (Irving, TX)
- … financial data and quickly creating accurate reports - Experience in SOX control execution/documentation - Self-driven motivator who takes initiative on ... cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity… more
- Robert Half Accountemps (Irving, TX)
- …- Skills in financial reporting is crucial to this role - SOX internal control assessments (Section 404) experience - Demonstrated skills in interacting ... a talented Senior Accountant for a permanent opportunity. Operating as a Senior Accountant, you will be responsible for financial statement preparation and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- BA/BS in Accounting, CPA credentials are preferred - Deep understanding of internal controls and SOX compliance Robert Half is the world's first and largest ... answered yes, Robert Half may have the perfect role. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements,… 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
- Robert Half Finance & Accounting (Dallas, TX)
- …with Big 4 experience - Excellent communication and organizational skills - Experience in SOX control execution/documentation - Able to manage time well - BA/BS ... a role Robert Half is trying to fill. The Senior Accountant handles a wide range of tasks, including... Accountant handles a wide range of tasks, including financial statement preparation and consolidation, account analysis and reconciliations,… more
- Topgolf (Dallas, TX)
- …sample selection requests. Work with the accounting team to implement process and control improvements in accordance with SOX **Critical Skills & Experience ... is to work with our accounting group to produce accurate and timely financial statements for internal and external use. This will include revenue for partnerships,… more
- Grant Thornton (Dallas, TX)
- …not related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part of transformational changes (new systems ... design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… 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
- 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
- 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
- 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