- 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
- Comerica (Frisco, TX)
- …Extract and validate sampling populations from various SOX applications for SOX Financial Controls team testing. Equal Opportunity Employer ... SOX IT Audit Lead The Enterprise Reporting Controls &...SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively… more
- CBRE (Dallas, TX)
- …As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... **What You'll Do:** + Develop a risk-based approach for financial risk and controls , using technical accounting...management for the design and operating efficiency of the SOX Controls . + Develop processes and people… more
- Comerica (Dallas, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Lead does not own the design nor ... BRCO Control Testing Lead The Business Risk...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... + Lead the execution of multiple controls adoption readiness...+ Hands-on experience in performing audits of IT general controls ( SOx / SOC 1 / SOC 2),… more
- Stryker (Flower Mound, TX)
- …As the Sr. Manager, Internal Control Financial Systems, you ... and objective are met. **What you will do** + Lead controls design for ERP implementations globally,...financial systems + Experience in managing / supporting SOX program activities at a global organization + Understanding… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... Capabilities, and Skills** : + 2+ years of IT controls experience as a practitioner / lead ...Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- Deloitte (Fort Worth, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... on July 3, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks....controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- Deloitte (Fort Worth, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides...controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching… more
- Brink's (Coppell, TX)
- …and strategy, ensuring that the business goals are achieved while maintaining prudence in financial control and asset protection. + Manage the preparation of ... financial outlooks and financial forecasts. + Lead the preparation of...and ensure all relevant processes are robust from a SOX control perspective. Minimum Qualifications: + Minimum… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting to the ... + Prepare account reconciliations and supporting documentation for key SOX and internal controls . + Work closely...for working closely with external auditors to support quarterly/annual financial and SOX audits by providing supporting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …general ledger structure. * Assist Controller and business units in maintenance of SOX control matrix, as necessary. * Assist Controller with special projects ... Description Challenging SEC Financial Reporting Manager Role in Fort Worth with...5 days a week allowing a high achiever to lead the SEC reporting process reporting to the VP.… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment, ... 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… more
- US Bank (Irving, 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
- CBRE (Dallas, TX)
- …business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral ... part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities,… more
- US Bank (Dallas, TX)
- … Financial Service Industry knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... 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… more
- Randstad US (Plano, TX)
- …compliance and operational risk frameworks and a solid business understanding of the financial services industry. + Plan, perform, and lead compliance and ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Meta (Garland, TX)
- …This person will be responsible for supporting the Site Logistics Operations Lead to develop and implement consistent processes and oversee third party logistics ... are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders). 2. Proactively and continuously monitor site...3. Plan and coordinate with third party logistics provider lead at the assigned data center to ensure site… more
- Pike Corporation (Bedford, TX)
- …project accounting with adequate backup for management, internal and external accounting and/or SOX requirements + effective financial controls to ensure ... to carry out the contract including management of subcontractors + effective change control and risk management processes + EH&S and Quality programs appropriate for… more
- Citigroup (Irving, TX)
- …with industry regulations and security standards, including PCI DSS, GDPR, and SOX , by implementing automated compliance checks and controls . + Optimize ... corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit,...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… more