- 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
- 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 an effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that… 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 Senior Analyst must not be ... review activities. * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… more
- Motion Recruitment Partners (Dallas, TX)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... Risk & Control Analyst Dallas, Texas **Hybrid** Contract $42/hr -...- $45/hr Grow your career as a Risk & Controls Analyst with an innovative global bank. Contract role… 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
- 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 ... 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… 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
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating… 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
- US Bank (Dallas, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and… more
- Stryker (Flower Mound, TX)
- …lead internal audit projects, with a focus on evaluating and improving internal controls over financial reporting, including SOX compliance testing. + ... audits, and driving continuous improvement in risk management and control processes. This hybrid role can be based out...Conduct comprehensive assessments of risks inherent in financial assurance operations, evaluating controls to ensure… 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
- Google (Addison, TX)
- …management. + Experience working within Supply Chain. + Experience collaborating with SOX controls and Accounting departments. Preferred qualifications: + 5 ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish - working with stakeholders to… 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