- Wells Fargo (Addison, TX)
- …based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting ) and ... of business and/or enterprise functions on financial reporting , information technology governance, and controls and... deficiencies and their impact to internal control over financial reporting +… more
- Comerica (Frisco, TX)
- …the performance of internal controls for financial reporting . Partner with Business Process Owners/ Control Owners to document within significant ... oversight of data information utilized in internal controls over financial accounting and reporting...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Robert Half Management Resources (Coppell, TX)
- …The Sr. Internal Auditor will be crucial in assessing the financial reporting and control environment of our organization. Responsibilities: ... * Perform risk assessments and recommend changes to strengthen financial reporting , internal controls...collaborate with managers and process owners to develop cost-effective internal control improvements * Document work performed,… more
- CBRE (Richardson, TX)
- …our Audit Director, you will provide critical leadership for all internal controls over financial reporting activities related to the relevant allocated ... Risk Management (FRM) function is responsible for monitoring financial internal controls including advising...segments. You will further enhancement of the company's financial reporting control framework in… more
- ManpowerGroup (Irving, TX)
- …and will be responsible for support in all aspects of accounting, financial reporting , and internal control development for the company. We are seeking ... and implementing processes and controls for ensuring data integrity and strong internal control over financial reporting . + Assist in the company's… more
- WATTS (Fort Worth, TX)
- …highlight performance trends. Other + Assures compliance and support for Internal Controls over financial reporting , GAAP, and Watts policies. + Liaises ... and Commercial teams, and corporate headquarters. PRINCIPAL RESPONSIBILITIES AND DUTIES: Manages financial reporting . + Maintains the financial reporting… more
- Deloitte (Dallas, TX)
- …Support audit remediation through continuous financial improvement of processes, internal controls , accounting, reporting , and governance to improve ... understanding of federal accounting practices, audit remediation, financial process improvement, internal controls , reporting , and governance. + 1+ years… more
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight.… more
- USAA (Plano, TX)
- … Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank ... team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- USAA (Plano, TX)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- Wells Fargo (Irving, TX)
- …of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks. ` **In this ... Perform testing of key controls mitigating high financial or non- financial reporting risks,...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- Federal Reserve Bank (Dallas, TX)
- …to regulatory requirements and internal policies. + Assess existing internal controls related to financial reporting processes and identify areas for ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control … more
- CBRE (Dallas, TX)
- …+ Interact with internal audit function during the testing of internal controls over financial reporting . + Assist with projects in adjacent areas of ... They are responsible for the Management of the organization's financial controls and the preparation of ...controllership and financial reporting . + Make meaningful enhancements to… more
- Hoar Construction (Dallas, TX)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results +...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- Deloitte (Dallas, TX)
- …include: * Auditing client financial statements, transactions, and internal controls over financial reporting * Assisting in providing advisory and ... and industries, to understand their business, the risks they face, their accounting and reporting processes, and their internal controls -enabling you to make… more
- ManpowerGroup (Irving, TX)
- …that technology is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that ... laws and rules for financial and tax reporting . Design and implementation of processes and internal controls . + Amortization - Service Contract and… more
- JPMorgan Chase (Plano, TX)
- …growing our business while anticipating and managing emerging risks. As the RM&C Control Management Executive Reporting lead, you'll lead a global team in ... innovation and excellence. As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive...leadership capacity. + 7+ years of experience in the financial services industry within a large, globally regulated firm.… more
- RTX Corporation (Mckinney, TX)
- …with Land & Air Defense Systems (LADS) as a Principle Specialist, Program Control Analyst to support the Archerfish program within the HEL Airborne platform. As ... a Financial Lead, the candidate will be expected to manage...expected to quickly develop advanced knowledge of all program control tactics; ensure ongoing communication with PM / PMO… more
- USAA (Plano, TX)
- …around Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to ... initiatives which may include: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments,… more