- 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 The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...position will assess risks and controls for financial reporting by following OneMain's adopted control ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic...audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to… more
- Caterpillar, Inc. (Irving, TX)
- …can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for corporate SOX testing and ... related activities for business processes. This individual leads the SOX Risk and Controls Business Process Group....+ Collaborate closely with the Caterpillar COE partner on SOX control testing + Effectively leading a… more
- Molina Healthcare (Fort Worth, TX)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification,… more
- iHeartMedia (Austin, TX)
- … reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... progress resolution tracking + Assist with the evaluation of the design of IT controls for new applications, ensuring compliance with SOX requirements. + Work… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …* Review process maps and perform internal controls to ensure SOX compliance * Prepare internal/external financial statements and disclosures for SEC ... Description We are offering an exciting opportunity for a Sr . Accountant in Fort Worth, Texas. In this role, you will be entrusted with key accounting tasks,… 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 ... trends, and provide insights to support decision-making. Stakeholder Communication: Communicate financial results, findings, and analysis to senior management,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.… more
- Toyota (Plano, TX)
- …tests of Information Technology, Business Process and Entity-Level controls over financial reporting required under SOX Section 404 and FDICIA Part 363. ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...auditors. * Present a complete analysis of all internal control deficiencies that may exist, identify compensating controls… more
- WATTS (Fort Worth, TX)
- … and systems within the SOX program, develop new processes and controls to support external financial reporting, and manage relations with both internal ... directly to the CFO, you will hold the most senior financial position within the Applied Solutions...knowledge of the financial close process, internal controls over financial reporting ( SOX ),… more
- Sysco (Houston, TX)
- …Leaders communicating results. Provide inputs and recommendations to improve processes and controls . + ** Financial Analysis** - Partner with stakeholders to ... SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr . Analyst is a key contributor to the...(eg, FAMM) and US GAAP are adhered to, including SOX (Sarbanes Oxley) controls . + **Strategy** -… more
- Robert Half Finance & Accounting (Dallas, TX)
- …you will be instrumental in supporting our accounting operations, working closely with senior management and contributing to our financial reporting in adherence ... including month-end and quarter-end closing activities, balance sheet reconciliations, financial transactions processing, and internal controls compliance. For… more
- Robert Half Accountemps (Irving, TX)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position ... / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a...and dealing with ambiguity - Deep understanding of internal controls and SOX compliance - Efficient in… more
- Kinder Morgan (Houston, TX)
- …prepare balance sheet reconciliations and ensure compliance with corporate policies + SOX controls documentation + Quarterly flux analysis + Backlog calculation ... Accountant II / Sr . I (Hybrid Schedule) Job ID #: 29858...Advanced knowledge of GAAP accounting principles + Proficiency in financial reporting, analysis, and reconciliations + Read, understand, and… more
- Robert Half Accountemps (Irving, TX)
- … financial data and quickly creating accurate reports - Experience in SOX control execution/documentation - Self-driven motivator who takes initiative on ... cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity… more
- Robert Half Accountemps (Irving, TX)
- …- Skills in financial reporting is crucial to this role - SOX internal control assessments (Section 404) experience - Demonstrated skills in interacting ... a talented Senior Accountant for a permanent opportunity. Operating as a Senior Accountant, you will be responsible for financial statement preparation and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- BA/BS in Accounting, CPA credentials are preferred - Deep understanding of internal controls and SOX compliance Robert Half is the world's first and largest ... answered yes, Robert Half may have the perfect role. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, ... Description There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm -… more
- Robert Half Finance & Accounting (Houston, TX)
- …a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a… more