- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Confluent (Austin, TX)
- …responsibilities against competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration ... This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- HP Inc. (Spring, TX)
- …Support the management with the delivery of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC 1, SOC 2, SOC ... 3) to assess the effectiveness of service organizations' controls related to financial reporting, security, availability, processing integrity, confidentiality,… more
- Comerica (Frisco, 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
- Amazon (Austin, TX)
- …internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject ... leveraging internal and external partnerships to assist the technology controls lead with the annual program plan...SOX 404 scoping and planning which includes assessing financial statement risk and mapping significant locations to key… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial Advisory, you'll have ... specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client engagements… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls . + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of risk and non-compliance. ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure… 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
- CBRE (Richardson, TX)
- …**What You'll Do:** + Provide leadership for financial reporting risk and control activities globally, including the SOX framework. + Develop a risk-based ... allocated segments. You will further enhancement of the company's financial reporting control framework in close cooperation...management for the design and operating effectiveness of the SOX Controls across the relevant segments. +… more
- American Airlines (Dallas, TX)
- …work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC ... Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test… 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
- Entergy (The Woodlands, TX)
- …for deficiencies. + Perform testing of SOX controls to assess internal controls over financial reporting and other financial aspects of the Company. ... of the effectiveness of the organization's governance, risk management, and internal controls . **Job Duties/Responsibilities** + Participate in and lead risk… more
- Federal Reserve Bank (Dallas, TX)
- …(ERM) Manager** will be responsible for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk ... training for staff. + Be responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls , and managing the overall … more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing ... role encompasses policy development, talent management, and maintaining consistent financial and tracking metrics across the organization. This role...+ Partner with C&C to advise on design of SOX key controls to ensure identified risks… more
- Synchrony (Dallas, TX)
- … Controls and IT application control testing including adherence to SOX controls to measure compliance with existing standards through automation. + ... measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls . This role will focus on developing innovative… more
- USAA (Plano, TX)
- … Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank ... testing, control testing, substantive testing, etc.) across the Chief Financial Office and related enterprise-wide programs. + Experienced knowledge in leading a… more
- Toyota (Plano, TX)
- …and quarterly and annual financial audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems. + Facilitate ... process models, user manuals, test plans and test results. Reporting to the Manager, Financial Reporting Tech Lead , the person in this role will support the… more
- Deloitte (Dallas, TX)
- …as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve ... management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX and QARs), consult with… 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 Finance & Accounting (Houston, TX)
- …compliance with the Sarbanes-Oxley Act ( SOX ) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reports for management and executive teams. Team Leadership: Lead and mentor a team of financial ...Leadership: Lead and mentor a team of financial reporting professionals, providing guidance, feedback, and support to… more