- 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)
- …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
- Comerica (Frisco, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... review activities. * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… more
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating… more
- CVS Health (Irving, TX)
- …Additional 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
- Mannatech, Inc. (Flower Mound, TX)
- … statements by executives, auditors and attorneys and integrate feedback into the financial statements as necessary. . SOX oversight: Maintain and monitor the ... system of internal controls . Manage SOX audits. . Oversee commission...and execute complex business processes related to accounting and financial data. . Lead accounting staff to… more
- Nuveen Investments (Frisco, TX)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... of the organization and ensures they are correctly applied to financial transactions. This job partners directly with asset management, portfolio management… more
- Adecco US, Inc. (Denton, TX)
- …Financial Controls , and Reporting & Analysis: Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, ... for supporting the Finance and Production departments with accounting and financial controls , financial analysis, forecasting/planning, and production… more
- Keurig Dr Pepper (Frisco, TX)
- …to team members on the application and IT Best Practices in the areas of SOX Compliance and IT Governance Controls . + Manage IT Team Members including ... a transaction is recorded all the way to our financial reporting. The IT Product Manager will be responsible...will be responsible for our SAP Ecosystem as the lead technical resource for our Tax, Treasury, Accounting and… 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
- 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
- PNC (Dallas, TX)
- …management to ensure service level agreements (SLAs) are met * Ability to lead and mentor a team of operations specialists and engineers, including demonstrable ... SPLUNK, Grafana, Dynatrace, Logscale and others. * Validation of Controls in the production environment * Responsible for coordination...principles in cloud first environment * Understanding of PCI, SOX , EU-GDPR regulations and for IAM * Know how… more