• SOX Financial Controls

    Comerica (Frisco, TX)
    …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... more
    Comerica (01/23/25)
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  • SOX Senior Accountant Analyst

    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 ... more
    OneMain Financial (01/05/25)
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  • Sr Bus Enterprise Risk & Controls

    Molina Healthcare (Fort Worth, TX)
    **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... more
    Molina Healthcare (01/21/25)
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  • Lead Analyst, Controls Operations & Scoping…

    Stryker (Flower Mound, TX)
    …day-to-day management of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will contribute to the annual ... more
    Stryker (02/15/25)
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  • Senior SOX Analyst

    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 ... more
    Robert Half Finance & Accounting (01/08/25)
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  • Senior Director, Finance - Watts Applied…

    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 ... more
    WATTS (12/18/24)
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  • Sr IT Auditor

    The Hertz Corporation (Grapevine, TX)
    SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting ... more
    The Hertz Corporation (02/12/25)
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  • Sr . Accountant

    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 ... more
    Robert Half Finance & Accounting (12/19/24)
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  • Sr . Analyst Treasury Operations

    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 ... more
    Toyota (02/12/25)
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  • Sr . Accountant

    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 ... more
    Robert Half Finance & Accounting (11/23/24)
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  • Sr . Accountant

    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, ... more
    Robert Half Finance & Accounting (12/19/24)
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  • Sr . Accountant

    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 ... more
    Robert Half Finance & Accounting (12/21/24)
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  • Sr Accountant

    Topgolf (Dallas, TX)
    …sample selection requests. Work with the accounting team to implement process and control improvements in accordance with SOX **Critical Skills & Experience ... more
    Topgolf (02/14/25)
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  • Director, Revenue Recognition - REMOTE

    Omnicell (Dallas, TX)
    …and **ASC 842 (Lease Accounting)** while designing and implementing controls for ** SOX compliance** . + **Drive Financial Integrity & Strategy** - Review ... more
    Omnicell (01/08/25)
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  • Senior Analyst - Internal Controls

    Toyota (Plano, TX)
    …efficient and effective internal control framework driving complete and accurate financial statements. Reporting to the Manager Internal Controls , the person ... more
    Toyota (02/10/25)
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  • BRCO Control Testing Senior Analyst

    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 ... more
    Comerica (11/21/24)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Plano, TX)
    …more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call ... more
    USAA (01/29/25)
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  • Tech Risk and Controls Lead

    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 ... more
    JPMorgan Chase (12/22/24)
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  • Dallas Technology Audit and Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... more
    Robert Half (12/20/24)
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  • Senior Accountant - AI & Automation Focus

    Robert Half Accountemps (Fort Worth, TX)
    …(RPA) into accounting workflows. + Ensure compliance with internal controls , SOX requirements, and evolving AI-driven financial regulations. + Assist in tax ... more
    Robert Half Accountemps (02/12/25)
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