- Caterpillar, Inc. (Irving, TX)
- …world, so we can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for corporate ... Business Process Group. The role also includes Division Compliance Manager responsibilities for the Global Finance Services Division (GFSD)....for SOX at Caterpillar + Effectively communicating SOX results to accounting and finance VPs… more
- 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
- CBRE (Richardson, TX)
- Accounting Sr Manager - Global Lease Accounting Job ID 190390 Posted 26-Dec-2024 Service line Corporate Segment Role type Full-time Areas of Interest ... runs its business? If so, CBRE is seeking an Accounting Manager to join their team at...industry and terminology is helpful. + External and internal audit/ SOX compliance. + Overall understanding and experience in application… 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
- 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
- Omnicell (Grapevine, TX)
- ** Manager , Accounting ** Responsible for the day-to-day accounting department operations to maintain an accurate and adequate system of record including ... is completed for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety… 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
- Northrop Grumman (Irving, TX)
- …will consider an additional 5 years of experience in lieu of a degree. + ** Senior Principal Level:** BA/BS in Accounting /Finance or related field plus 9 years of ... making history. Northrop Grumman Financial Shared Services is seeking a Principal/ Senior Principal (3/4) Accountant to support the Accounts Payable Non-PO Team.… 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
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - CFO,** you'll lead and execute complex audit engagements throughout the audit… more
- Toyota (Plano, TX)
- …closely with multiple customers (ranging from business partners to senior management), including DnA application owners, various auditing entities, Information ... Digital Services (IDS), and other business units to collaborate on SOX and Information Technology General Controls (ITGC) measures. Reporting to the DnA Global… more