- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The...as a key contact for controls, IPE baselining, and IT -dependent projects. . Act as a point of contact… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that… more