- 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
- Dal-Tile Corporation (Dallas, TX)
- …outstanding to you, take the first step forward and explore a career with Dal-Tile. The Sr Manager Finance is a senior -level manager that plans and ... of data as requested. . Ensures financial integrity that includes compliance with SOX , FASB, and GAAP. . Consult with legal counsel and the Corporate Financial… more
- Truist (Plano, TX)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- AECOM (Dallas, TX)
- …Senor Director of Controllership will be a key leader in the finance and accounting organization. The Senior Director reports to the VP of Corporate ... in either Los Angeles, CA or Dallas, TX._ The Senior Director of Controllership is responsible for the following:...and confidential manner + Has served as an audit manager at a major public accounting firm,… more
- Truist (Plano, TX)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Performance Food Group (Westlake, TX)
- …including culture of rewards, recognition , and respect **Position Purpose:** The Senior Manager , Corporate Accounting is responsible for overseeing the ... **117077BR** **Job Title:** Senior Manager , Accounting **Location:**...adherence to regulatory requirements such as GAAP, IFRS, and SOX compliance. They will also support external audits, tax… more
- Forward Air (Coppell, TX)
- Position: Manager , Corporate Accounting Job Description: The Manager , Corporate Accounting is responsible for executing general accounting processes ... a highly motivated self-starter with a proactive and analytical mindset. The Manager , Corporate Accounting (Projects) supports accounting leadership by… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, and often ... + Bachelor's degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology. Four additional years of related experience… more
- Jostens (Denton, TX)
- SENIOR FINANCE MANAGER ABOUT YOU: This role is responsible for supporting the Finance and Production departments with accounting and financial controls, ... WILL: + Accounting , Financial Controls and Reporting & Analysis. Manage accounting and control activities including audit, SOX , GAAP compliance - monthly,… more
- CyrusOne (Dallas, TX)
- …accounting team. The successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions ... related to the Company's investments in joint ventures. The Senior Accountant will also assist in various accounting...of financial data. You will work closely with the Accounting Manager and other accounting … more
- Charles Schwab (Southlake, TX)
- …to create initial draft of the testing results summary for Sr . Manager /Director review. Independently identify opportunities for improvement. **Collaborate, ... across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to… more