- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across… 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 ... and Valuations, along with areas outside of Treasury including Accounting , Internal Audit, SOX and external auditors...perform the job responsibilities. Reporting to the Treasury Operations Manager , the person in this role will support the… more
- Robert Half Accountemps (Irving, TX)
- …currently a long-term contract / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex ... problems. Working as a Senior Accountant, you will be responsible for account analysis...of the firm. Apply today! Responsibilities - Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports)… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** Reporting to the Manager of Technical Accounting , the Senior Revenue Accountant is responsible for the accounting of all ... Revenue Accountant plays a crucial role in managing monthly revenue recognition process, and ensuring compliance with accounting standards. This position… more
- Caris Life Sciences (Irving, TX)
- …of potential future growth. Reporting to the Senior Director of Technical Accounting , the SEC Reporting Manager is responsible for all aspects of internal ... Caris is looking for a highly skilled and motivated accounting professional to join our team. This is a...SOX . + Participate in the implementation of new accounting and reporting guidance, including technical accounting … more
- Textron (Fort Worth, TX)
- …analysis, financial modeling and reporting\. The analyst will report to the Finance Manager and will be responsible for analysis of programs financials, Research & ... budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will...are accurate and complete and are in accordance with SOX and internal corporate controls * Use analysis to… more