- 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
- Dal-Tile Corporation (Dallas, TX)
- …outstanding to you, take the first step forward and explore a career with Dal-Tile. The Sr Manager Finance is a senior -level manager that plans and ... of data as requested. . Ensures financial integrity that includes compliance with SOX , FASB, and GAAP. . Consult with legal counsel and the Corporate Financial… more
- AECOM (Dallas, TX)
- …Senor Director of Controllership will be a key leader in the finance and accounting organization. The Senior Director reports to the VP of Corporate ... in either Los Angeles, CA or Dallas, TX._ The Senior Director of Controllership is responsible for the following:...and confidential manner + Has served as an audit manager at a major public accounting firm,… more
- Truist (Plano, TX)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Forward Air (Coppell, TX)
- Position: Manager , Corporate Accounting Job Description: The Manager , Corporate Accounting is responsible for executing general accounting processes ... a highly motivated self-starter with a proactive and analytical mindset. The Manager , Corporate Accounting (Projects) supports accounting leadership by… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, and often ... + Bachelor's degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology. Four additional years of related experience… more
- CyrusOne (Dallas, TX)
- …accounting team. The successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions ... related to the Company's investments in joint ventures. The Senior Accountant will also assist in various accounting...of financial data. You will work closely with the Accounting Manager and other accounting … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to… more
- Wells Fargo (Irving, TX)
- …from internal and/or external compliance examinations. + Big Four/super regional public accounting firm with experience in business process, regulatory, or IT audit ... and/or business process, regulatory, or IT Sox advisory/consulting service. + Ability to communicate... advisory/consulting service. + Ability to communicate effectively with senior executive level leaders, in both written and verbal… more