- 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
- Stanley Black and Decker (Northlake, TX)
- ** Sr . Financial Analyst - Northlake, TX - United States - Onsite** **Make Your Mark. Shape Your Future.** It takes great people to achieve greatness. People with ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Sr . Financial Analyst, you'll be part of...planning & forecasting and costing) + Fostering a strong control environment by ensuring compliance with GAAP, SOX… 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: * Analyze ... , operational, and compliance audits to ensure adequacy and effectiveness of internal controls * Conduct SOX compliance testing, interviews, and walkthroughs to… more
- Adecco US, Inc. (Denton, TX)
- …Financial Controls , and Reporting & Analysis: Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, ... Adecco is hiring immediately for a Sr . Finance Operations Manager with a local client...supporting the Finance and Production departments with accounting and financial controls , financial analysis, forecasting/planning,… 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 ... / 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)
- …- 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
- 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 (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
- 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
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... from home 1 day per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical support… more
- Flowserve Corporation (Irving, TX)
- …Posted Payments, Posted Invoices Unaccounted for Transactions, and Invoices on Hold for SOX control purposes. + Complete tasks and interact as required with ... and human resources. + Review and verify quarterly Corporate's Financial Controls Checklist, prior to Director signoff....a strong knowledge of US GAAP (ASC 606) and SOX control + Experience operating within a… more
- Keurig Dr Pepper (Frisco, TX)
- …and analyze benefit offerings. + Assist in Internal Plan Audits/Special Projects + Provide SOX Controls - monthly, quarterly, and annual controls . + Annual ... requires a high degree of organization and internal and external collaboration. The Sr . Benefit Analyst works closely with the Benefit Operations team to execute the… more
- OneMain Financial (Irving, TX)
- …a dynamic and driven Accounting Professional to join us as an Accounting Specialist Sr . focused on Accounts Payable. **In the Role** + Perform accurate invoice entry ... skills + Strong attention to detail and an understanding of internal controls **Location:** Irving, TX - Flexible Hybrid Schedule Our Las Colinas Office… more
- Jostens (Denton, TX)
- …Financial Controls and Reporting & Analysis. Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, ... JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time...supporting the Finance and Production departments with accounting and financial controls , financial analysis, forecasting/planning,… more
- OneMain Financial (Irving, TX)
- …organization. . Follow IT change management, incident management, and support Sarbanes-Oxley ( SOX ) controls . **Requirements:** . Bachelor's degree or higher - ... ** Senior Accountant - Finance Transformation** This individual will...views and dashboards both against project progress and broader financial metrics. This position requires basic knowledge of system… 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
- Robert Half Finance & Accounting (Irving, TX)
- …the accounting for income taxes. * Act as the control owner for key controls within the tax cycle, under SOX 404. * Review annual statutory tax provisions ... Description We are seeking a Senior Tax Manager based in Irving, Texas, United...and the financial statements of foreign subsidiaries prepared under local GAAP.… more