- 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
- 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
- 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
- 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
- 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
- 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
- The Hertz Corporation (Grapevine, TX)
- …SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting ... 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 ... 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 ... 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 ... 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, ... 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 ... 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 ... more
- Omnicell (Dallas, TX)
- …and **ASC 842 (Lease Accounting)** while designing and implementing controls for ** SOX compliance** . + **Drive Financial Integrity & Strategy** - Review ... more
- Toyota (Plano, TX)
- …efficient and effective internal control framework driving complete and accurate financial statements. Reporting to the Manager Internal Controls , the person ... 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 ... more
- USAA (Plano, TX)
- …more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call ... 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 ... 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 ... more
- 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