- 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
- Caterpillar, Inc. (Irving, TX)
- …Process Controls + Collaborate closely with the Caterpillar COE partner on SOX control testing + Effectively leading a diverse team of skilled professionals ... in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible...SOX , audit, or compliance experience is preferred. + ** Financial Reporting:** Knowledge of processes, methods, and tools of… 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 Analyst must not be involved ... review activities * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… more
- Wells Fargo (Irving, TX)
- …situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer to support the Independent...validation, and documentation of review activities for risks and controls according to standards and other applicable policies. **In… more
- Robert Half Management Resources (Irving, TX)
- …* Take the lead in the execution of the annual Sarbanes-Oxley ( SOX ) testing plan, considering business and financial risks. * Develop insightful ... functions within the organization. You will be instrumental in testing internal controls , executing the annual Sarbanes-Oxley ( SOX ) testing plan, and providing… 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
- 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
- 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
- Lincoln Financial Group (Fort Worth, TX)
- …to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify and recommend ... As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of new strategic reinsurance transactions and administration of existing… more
- Pike Corporation (Fort Worth, TX)
- … reporting with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure ... to include management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and proposals for site… more
- Trane Technologies (Fort Worth, TX)
- …excellence, support of overall strategic objectives, and obtain favorable overall project financial results. **Thrive at work and at home:** + **Benefits** kick in ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more
- Northrop Grumman (Irving, TX)
- …are not only part of history, they're making history. Northrop Grumman Financial Shared Services is seeking a Principal/Senior Principal (3/4) Accountant to support ... 2 days per week at our Irving, TX location.** Job responsibilities include: + Lead a team of five accounting professionals + Support Accounts Payable processing in… more
- Fresenius Medical Center (Irving, TX)
- …within the assigned function(s). The incumbent reviews and approves recommendations for financial planning and control , providing relevant fiscal information to ... of strategic plans, annual forecasts, business plans, cost analyses, budgets, and financial processes for assigned business unit(s); providing ad hoc analyses as… more
- Robert Half Finance & Accounting (Westlake, TX)
- …quarterly and annual tax provisions under ASC 740 * Coordinate and maintain SOX control documentation and processes * Ensure proper accounting and compliance ... tax provisions, oversee global interim and year-end tax provision preparations, and lead the Direct Tax function. Responsibilities: * Oversee the management and… more