- 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
- Truist (Dallas, TX)
- …review of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk + Ensures adherence to ... Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and operations....Analysis of GL activity and results + Performance of SOX controls + Preparation of journal entries… 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
- 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
- American Airlines (Dallas, TX)
- …work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC ... Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test… more
- Santander US (Dallas, TX)
- …to a strong internal control environment by executing and reporting on SOX controls . + Support accounting inquiries for timely resolution. + Ensures treasury ... Sr . Analyst, Treasury Investments Dallas, United States of...Capital Planning and Recovery & Resolution). The incumbent provides senior analysis in support of execution and monitoring. Manages… more
- CVS Health (Irving, TX)
- …CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA ... 2 audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segment (Health Services… more
- Robert Half Accountemps (Irving, TX)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position ... / temporary opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a...and dealing with ambiguity - Deep understanding of internal controls and SOX compliance - Efficient in… more
- Robert Half Accountemps (Irving, TX)
- …- Skills in financial reporting is crucial to this role - SOX internal control assessments (Section 404) experience - Demonstrated skills in interacting ... a talented Senior Accountant for a full-time opportunity. Operating as a Senior Accountant, you will be responsible for financial statement preparation and… more
- Robert Half Accountemps (Irving, TX)
- … financial data and quickly creating accurate reports - Experience in SOX control execution/documentation - Self-driven motivator who takes initiative on ... cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- BA/BS in Accounting, CPA credentials are preferred - Deep understanding of internal controls and SOX compliance Robert Half is the world's first and largest ... answered yes, Robert Half may have the perfect role. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements,… more
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth and ... month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc...- Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …company your dream? If so, Robert Half is looking for you. As a Senior Accountant, you will be tasked with financial statement preparation and consolidation, ... management (CPM) and business intelligence systems required - Deep understanding of internal controls and SOX compliance - Experience with ERP systems -… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with Big 4 experience - Excellent communication and organizational skills - Experience in SOX control execution/documentation - Able to manage time well - BA/BS ... a role Robert Half is trying to fill. The Senior Accountant handles a wide range of tasks, including... Accountant handles a wide range of tasks, including financial statement preparation and consolidation, account analysis and reconciliations,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …tasks and projects within deadlines - Exceptional time management skills preferred - SOX internal control assessments (Section 404) experience - 3-5 years of ... company excite you? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of … more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... senior management stakeholders + Ensure key risks impacting controls audits are addressed prior to initiation of audits...Knowledge of information technology and auditing of IT general controls ( SOX / SOC 1 / SOC… more
- Deloitte (Dallas, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching and mentoring junior staff. +… 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
- Amazon (Dallas, TX)
- …of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...you partner with multiple functions to maintain and expand financial controls over Capital Expenditures, Building Construction,… more