- 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
- Caterpillar, Inc. (Irving, TX)
- …Process Controls + Collaborate closely with the Caterpillar COE partner on SOX control testing + Effectively leading a diverse team of skilled professionals ... in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible...SOX , audit, or compliance experience is preferred. + ** Financial Reporting:** Knowledge of processes, methods, and tools of… more
- JPMorgan Chase (Plano, TX)
- …audit execution and delivery. Lead preparation efforts for major audits ( SOX , PCI, SOC, etc.) by ensuring appropriate controls , documentation, and evidence ... direction and expert leadership in audit readiness, assessment practices, and control optimization. **Job responsibilities** + ** Lead Audit Leadership &… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls , you will be ... strategies aligned with regulatory and industry compliance frameworks (GLBA, SOX , PCI, SOC, FSP). Lead cross-functional teams...+ Strong understanding of regulatory frameworks such as GLBA, SOX , PCI DSS, SOC1/2, and other financial … more
- Deloitte (Dallas, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Comerica (Frisco, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls . The Manager, BRCO Control Testing I does not own ... Understands LOB end to end business processes, products, services, financial statement risks, controls and risk profile....and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. *… more
- Comerica (Frisco, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Analyst must not be involved ... review activities * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… 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
- Caterpillar, Inc. (Irving, TX)
- …Serves as the Internal Control Coordinator (ICC) for the global Treasury team. Lead audit coordination and execution: Audits - IAAS / Deloitte, SOX Audits, ... is looking for a talented and motivated Regional Operations Lead on the Treasury Services Tower team. The position...and Mexico, and support of the treasury budget and SOX processes, and the Inventory 180 dealer financing program.… 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 ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… 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
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... experience in an innovative, collaborative environment. **Cyber Threat Operator/ Red Team, Lead ** **Plano, TX** **Who we are** Collaborative. Respectful. A place to… more
- Robert Half (Dallas, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S)...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …The Plant Finance Manager provides the Plant Manager with the analysis, insights, and financial control support required at each plant. The Plant Finance Manager ... ensuring accounting transaction and maintaining forecast accuracy, along with performing local SOX controls . The position will report to the Area Finance… more
- HCA Healthcare (Coppell, TX)
- …Partner with IT colleagues to assure ongoing maturity of IT operational security controls . + Lead follow-up education and consultation activities for workforce ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...and business needs. This position oversees the assessment of controls and works with appropriate leadership to ensure any… more
- Omnicell (Dallas, TX)
- …build efficiencies, reduce duplication, and streamline workflows. + Ensure compliance with all SOX controls and requirements. + Review and prepare all revenue ... be responsible for reviewing sales agreements for their impact on the financial statements, staying current with respect to relevant technical literature, preparing… more
- Synchrony (Dallas, TX)
- …as a process control owner + Experience implementing and managing IAM controls related to PCI, SOX , NIST 800-53, 800-63, 800-79-2, or 800-157 standards ... Description: **Role Summary/Purpose:** The VP, Third Party Identity Management will lead the oversight and strategy of Synchrony's Third Party Identity Management… more
- ARAMARK (Dallas, TX)
- …is critical. + Adhering to generally accepted accounting practices and observing all financial controls and processes is required. + Excellent oral and written ... Hospitality, you will be responsible for the preparation of financial and operating reports, conducting and document financial...projects. The Unit Controller will work directly with the lead operator at the account and enforce procedures that… more
- Caris Life Sciences (Irving, TX)
- …awards, including RSUs and stock options. + Facilitate in the implementation of controls under the requirements of SOX . + Participate in the implementation ... is responsible for all aspects of internal and external financial reporting, including 10-Q's and 10-K's, as well as...+ Strong knowledge of US GAAP, SEC Reporting, and SOX rules. + Exceptional verbal and written communication skills.… more