- Comerica (Dallas, TX)
- … Leadership and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners and their teams as well ... SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group is also... program, policies and procedures, and the impact of financial reporting controls to the organization. *… more
- Amentum (Austin, TX)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . + Actively builds and manages relationships with Company ... SOX Compliance** is responsible for ensuring Amentum IT's SOX processes and internal control environment are...current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT… more
- Stryker (Flower Mound, TX)
- …day-to-day management of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will contribute to the annual ... The Lead Analyst, Controls Operations and Scoping...internal controls + Experience in evaluating internal controls over financial reporting for SOX… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… more
- Comerica (Dallas, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Lead does not own the design nor ... BRCO Control Testing Lead The Business Risk...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Global Foundries (Austin, TX)
- …of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential Responsibilities: + Partner with ... www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's internal control...on GF's effectiveness of Internal Control over Financial Reporting (ICFR). + Lead company-wide training… more
- HP Inc. (Spring, TX)
- …role: **1.** **IT Internal Controls and Compliance Knowledge** - **Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, establishing ... to ensure appropriate quality assurance and effectiveness of these controls and over IT SOX program. This...in evaluating control design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring… more
- Google (Austin, TX)
- … Planning and Analysis (FP&A), Accounting, or Finance transformation. + Experience with financial data systems architecture and controls , including working with ... accounting with financial statements, journal entries and financial data systems architecture and controls . +...Lead discovery and design efforts to further enhance financial data systems or processes. Leverage finance and accounting… more
- Comerica (Frisco, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... review activities. * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes timely, accurate, and transparent ... BRCO Specialist Lead The Business Risk and Control ...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Phillips 66 (Borger, TX)
- …66 & YOU - Together we can fuel the future** The **Measurement and Loss Control Specialist - Borger Refinery** will lead the Phillips 66 Measurement & Loss ... Company performance. + Work with Refinery Management to develop site-specific controls and implement a process to validate and monitor measurement equipment… more
- Jake's Finer Foods (Houston, TX)
- …benefits, and opportunities for growth within a national organization. Leader of inventory control team and responsible for ensuring the financial integrity of ... AND RESPONSIBILITIES * Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication * SOX compliance - Effectively perform controls such… more
- Wells Fargo (Irving, TX)
- …situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing &...documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The… more
- United Airlines (Houston, TX)
- …our financial goals. **Key Responsibilities:** The HCM Payroll Transformation Lead role combines technical payroll expertise with a strategic focus on process ... with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with...and best-in-class programs to support your emotional, physical, and financial wellness. Expand your horizons with travel across the… more
- Google (Austin, TX)
- …and reporting processes to design, implement, and monitor controls over financial reporting including those in Sarbanes-Oxley Act ( SOX ) scope and actively ... obligations, multi-year contracts and relative selling price allocation + Experience with financial processes such as Order-to-Cash cycle and related risks and … more
- Robert Half (Dallas, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S)...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... with DevSecOps, data ops, automated delivery via CICD, and automated preventive controls . Reporting to the DevOps Engineering Manager, the person in this role… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …and timely information * Maintain compliance with policies, processes, and internal controls , ensuring accurate documentation * Lead initiatives for continuous ... preparing and reviewing both external SEC reporting and internal financial reporting, as well as financial analytical...new US GAAP standards * Ensure documentation meets internal control requirements and is prepared to department standards *… more
- American Airlines (Dallas, TX)
- …work + Reviews process maps and performs internal controls to ensure SOX compliance + Prepares internal/external financial statements and disclosures for SEC ... to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test...US GAAP, SEC regulations + Possess fundamental accounting, internal controls and SOX knowledge required + Self-motivated,… more
- Insight Global (Houston, TX)
- … Financial Reporting Project management experience across multiple disciplines, lead or supervisor level experience ERP accounting software system proficiency, ... Job Description Insight Global is seeking a Financial Reporting Project Accountant to come on a...the design and implementation of process improvements, policies and controls . In addition, this individual will play a key… more