- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- CBRE (Richardson, TX)
- Sr Lease Accounting Manager Job ID 190390 Posted 22-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest People/Human Resources ... runs its business? If so, CBRE is seeking an Accounting Manager to join their team at...industry and terminology is helpful. + External and internal audit/ SOX compliance. + Overall understanding and experience in application… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across… more
- Toyota (Plano, TX)
- …TFS Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst Treasury Operations. The Senior Analyst for Treasury Operations ... and Valuations, along with areas outside of Treasury including Accounting , Internal Audit, SOX and external auditors...perform the job responsibilities. Reporting to the Treasury Operations Manager , the person in this role will support the… more
- Robert Half Accountemps (Irving, TX)
- …currently a long-term contract / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex ... problems. Working as a Senior Accountant, you will be responsible for account analysis...of the firm. Apply today! Responsibilities - Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports)… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** Reporting to the Manager of Technical Accounting , the Senior Revenue Accountant is responsible for the accounting of all ... Revenue Accountant plays a crucial role in managing monthly revenue recognition process, and ensuring compliance with accounting standards. This position… more
- Caris Life Sciences (Irving, TX)
- …of potential future growth. Reporting to the Senior Director of Technical Accounting , the SEC Reporting Manager is responsible for all aspects of internal ... Caris is looking for a highly skilled and motivated accounting professional to join our team. This is a...SOX . + Participate in the implementation of new accounting and reporting guidance, including technical accounting … more
- Robert Half Management Resources (Dallas, TX)
- Description Interim Treasury Manager needed for Dallas client. This is a 6-month contract position with potential for contract-to-hire. 100% ONSITE in downtown ... reporting, and ensuring regulatory compliance. You will work closely with senior leadership to manage risk, improve forecasting, and support strategic… more
- Jacobs (Dallas, TX)
- …to join our Advanced Facilities team in North America. As a Finance Manager , you'll collaborate with the Vice President of Operations and business partners, as ... Operations partners. * Accountable to ensure accuracy of revenue recognition , cost accruals and overhead charges in finalizing the...* Work with Vice Presidents, Head of Operations and Senior Stakeholders to give insight on the business trends,… more