- 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
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...position will assess risks and controls for financial reporting by following OneMain's adopted control ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic...audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to… more
- Caterpillar, Inc. (Irving, TX)
- …can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for corporate SOX testing and ... related activities for business processes. This individual leads the SOX Risk and Controls Business Process Group....+ Collaborate closely with the Caterpillar COE partner on SOX control testing + Effectively leading a… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …* Review process maps and perform internal controls to ensure SOX compliance * Prepare internal/external financial statements and disclosures for SEC ... Description We are offering an exciting opportunity for a Sr . Accountant in Fort Worth, Texas. In this role, you will be entrusted with key accounting tasks,… more
- WATTS (Fort Worth, TX)
- … and systems within the SOX program, develop new processes and controls to support external financial reporting, and manage relations with both internal ... directly to the CFO, you will hold the most senior financial position within the Applied Solutions...knowledge of the financial close process, internal controls over financial reporting ( SOX ),… 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 ... / contract 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)
- … 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 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 permanent opportunity. Operating as a Senior Accountant, you will be responsible for financial statement preparation and… 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
- Robert Half Management Resources (Irving, TX)
- …functions within the organization. You will be instrumental in testing internal controls , executing the annual Sarbanes-Oxley ( SOX ) testing plan, and providing ... the lead in the execution of the annual Sarbanes-Oxley ( SOX ) testing plan, considering business and financial ...management policies or procedures. * Keep abreast of Internal Control over Financial Reporting (ICFR) requirements and… 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 ... 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
- 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 (Irving, TX)
- …and addressing any revenue-related inquiries or issues. * Assist with the adoption of SOX controls to enhance the efficiency and effectiveness of internal ... Description We are seeking a Senior Revenue Accountant to join our team in...and full cycle accounting to ensure accurate and efficient financial reporting and controls . Requirements * Candidate… 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 ... Audit DCAA Team (walkthroughs, documentation support) + Maintain internal controls and adherence to Accounts Payable guidelines + Responsible...may be hired at a Principal (level 3) or Senior Principal (level 4) depending on the years of… more
- Robert Half Finance & Accounting (Irving, TX)
- …for management and users of the financial statements. * Owns the financial reporting and related internal controls for significant estimates. * Maintains ... Description We are seeking a Director of Financial Reporting to be based in Irving, Texas....* Acute attention to detail. * Experience with a SOX internal control environment. * Demonstrated ability… more
- Textron (Fort Worth, TX)
- …* Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls * Use analysis to identify and investigate ... ** Financial Analyst** **Description** **_Who We Are_** Textron Systems...budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will… 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
- Wells Fargo (Irving, TX)
- …appropriate testing, validation, and documentation of review activities for risks and controls according to standards and other applicable policies. **In this role, ... validation, and documentation of review activities for risk programs, risks and controls + Make decisions in complex situations requiring solid understanding of risk… 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 ... a lot of potential future growth. Reporting to the Senior Director of Technical Accounting, the SEC Reporting Manager...is responsible for all aspects of internal and external financial reporting, including 10-Q's and 10-K's, as well as… more