- 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 The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- Robert Half Accountemps (Carrollton, TX)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity ... Description Robert Half is currently looking for an efficient Senior Accountant with an eye for accuracy to be...Realize compliance with corporate accounting policies and procedures and controls by working with business partners - An endless… more
- JPMorgan Chase (Plano, TX)
- …or regulated industry. + Strong understanding of regulatory frameworks such as GLBA, SOX , PCI DSS, SOC1/2, and other financial industry regulatory requirements + ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls ,...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Comerica (Frisco, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… 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)
- …smooth audit execution and delivery. Lead preparation efforts for major audits ( SOX , PCI, SOC, etc.) by ensuring appropriate controls , documentation, and ... outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior stakeholders to...industry + Extensive knowledge of audit principles, regulatory standards ( SOX , PCI DSS, GLBA, SOC), IT General Controls… more
- USAA (Plano, TX)
- …more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- JPMorgan Chase (Plano, TX)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and overseeing… 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 ... customer experience in an innovative, collaborative environment. **Information Security Senior SailPoint Engineer - Identity & Access Management** **Plano, TX**… more
- Lincoln Financial Group (Plano, TX)
- …to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify and recommend ... commitment as stewards of Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of… more
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Keurig Dr Pepper (Frisco, TX)
- …determine improvement or replacement for finance areas. + Maintain full compliance with financial controls and SOX reporting requirements. **Total Rewards:** ... Service areas from a strategic perspective. Ensure that our financial systems are under compliance. This role will also...Minimum of 10 to 15 years in progressively more senior leadership IT procurement positions in a complex multi-site… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …the Senior Accountant role for you! This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow ... within strict deadlines - Exemplary analytical, quantitative and social skills - SOX internal control assessments (Section 404) experience - Excellent… more
- HCA Healthcare (Coppell, TX)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- Toyota (Plano, TX)
- …Information Digital Services (IDS), and other business units to collaborate on SOX and Information Technology General Controls (ITGC) measures. Reporting to ... the difference in our success.An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in… more