- Wells Fargo (Irving, TX)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and ... environment, including internal control over the Company's financial and regulatory reporting environment + Development, governance and oversight of Wells… more
- Wells Fargo (Fort Worth, TX)
- …and state laws + Implement and monitor policies and procedures + Provide regular reporting to Governance Leadership, Markets and Division to ensure that the ... **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment Management.… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager, Controls ... Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual SOX scoping… more
- Wells Fargo (Westlake, TX)
- …and manage delivery of engineering commitments (features, upgrades, scalability and reporting from tools etc.) aligned to application security strategic priorities ... of controls. + Partner with application security practice areas (Enablement, Governance , App Pen-Testing) for developing guidance on service execution, developer… more
- RGP (Dallas, TX)
- …industry experience + Strong knowledge of Generally Accepted Accounting Principles (GAAP); SEC reporting experience is a plus. Experienced with general ledger ... data to identify issues, opportunities and trends to provide business owners and senior leaders with financial data that will support decision making + Install and… more