- 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
- TEKsystems (Dallas, TX)
- …be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party ... would like candidates with a background in a telecom company with a mix of SOX controls testing and some project management experience. They would like someone… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... compliance efforts, with a focus on evaluating the effectiveness of internal controls , conducting risk assessments, and assisting in control testing initiatives.… more
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager, ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design,...controls . + Provide recommendations to implement and improve controls , processes, and procedures to ensure SOX … more
- Sabre (Dallas, TX)
- … deficiency remediation and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of...and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working… more
- Federal Reserve Bank (Dallas, TX)
- …quarterly testing on controls that have a direct impact to our financial statements to ensure they are free from any material misstatement. Enterprise Risk ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As part of the… more
- Master Halco (Dallas, TX)
- …+ General understanding of required compliance with legal, regulatory, and financial requirements governing functional tasks and activities. SOX Compliance ... **ITOCHU Building Products (IBP) Holdings** has an immediate need for a ** Sr . Payroll Specialist.** ITOCHU Building Products is the largest and leading manufacturer… 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
- 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)
- …- 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 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 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)
- …tasks and projects within deadlines - Exceptional time management skills preferred - SOX internal control assessments (Section 404) experience - 3-5 years of ... company excite you? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of … 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
- JPMorgan Chase (Plano, TX)
- …or regulated industry. + Strong understanding of regulatory frameworks such as GLBA, SOX , PCI DSS, SOC1/2, and other financial industry regulatory requirements + ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls ,...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… 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