- Robert Half Finance & Accounting (Irving, TX)
- …We are representing a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in Irving. This ... Finance; CPA certification required. + Minimum of 3 years of experience in SEC reporting within the life sciences industry. + Thorough understanding of US GAAP… more
- Citigroup (Irving, TX)
- …sectors and functions. Overview of the Role: The Info Sec Tech Lead Analyst is a senior level professional position responsible for driving efforts to ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... process automated controls in scope for internal controls over financial reporting ( SEC and Regulatory Reporting ) and strategic planning for on-going… more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... Members CPE Requirements. You will have exposure to Treasury, Accounting, SEC Reporting , Policy/Technical Accounting, Technology, Cybersecurity, and other key… more
- Toyota (Plano, TX)
- …Toyota's TFS Corporate Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support ... as other tax related projects for the TFS group. Reporting to the Tax Accounting Manager, the person in...to assess, develop, and document tax positions reported on SEC filings/audited financial statements and income tax returns. **What… more
- Wells Fargo (Addison, TX)
- …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a ... Oversight team has enterprise-wide exposure to key stakeholders within the financial reporting infrastructure and is a component of the Enterprise Controls &… more
- Robert Half Finance & Accounting (Dallas, TX)
- …corporate performance management (CPM) and business intelligence systems required - ISDA experience - SEC reporting and SOX compliance is a plus - Takes action ... investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers… more
- Siemens Digital Industries Software (Plano, TX)
- …with security, legal, human resources, financial and operational policy and reporting regulations. . Supports information security and cyber security community ... application security across Software Development Lifecycle . Support the Siemens DI SW Sec Ops strategy for SaaS and cloud products. . Validate security roadmaps for… more
- Comerica (Dallas, TX)
- …* Works with the Controller group in handling financial, non-financial and regulatory reporting functions, such as Form 10-K, Form 10-Q and Form 11-K. * Prepares ... proposals to keep abreast of current developments, particularly those involving the SEC . * Assists in developing and maintaining policies and procedures to ensure… more