- 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
- Amazon (Austin, TX)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- Synchrony (Dallas, TX)
- …accounting processes including the month-end close process, designing, executing and monitoring controls , ensuring SOX compliance, financial close and ... to the accounting team to ensure proper execution of SOX internal controls over financial ...analysis including coordination on a cross-functional basis including with senior and executive management + Responsible for talent management… more
- Sabre (Dallas, TX)
- … deficiency remediation and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of...and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working… more
- Randstad US (Houston, TX)
- senior sox auditor. + houston , texas + posted october 16, 2024 **job details** summary + $45 - $52 per hour + contract + bachelor degree + category business and ... financial operations occupations + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join our… 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
- Federal Reserve Bank (Dallas, TX)
- …quarterly testing on controls that have a direct impact to our financial statements to ensure they are free from any material misstatement. Enterprise Risk ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As part of the… 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
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager, ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design,...controls . + Provide recommendations to implement and improve controls , processes, and procedures to ensure SOX … more
- Stryker (Flower Mound, TX)
- …global RCM. + Interpret financial policy changes and assess for impact to SOX controls and support any resulting control changes. **What you need** ... the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will... SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance… more
- HP Inc. (Austin, TX)
- … controls or related financial risk assessment + Experience with IT SOX controls a strong plus + Understanding of application risk assessment and ... delivery of action plans for AIR raised, Audit and SOX Controls testing. + Ensuring that approved...by service organizations to assess the effectiveness of their controls related to financial reporting, security, availability,… more
- Robert Half Management Resources (Coppell, TX)
- …working within our financial reporting and control environment, conducting financial and process audits, and executing SOX compliance testing. This is a ... well as special reviews of company functions and processes. * Assist in SOX compliance testing, ensuring key internal controls are documented, communicated, and… more
- Robert Half Finance & Accounting (Arlington, TX)
- …Responsibilities: * Conduct comprehensive internal audits to assess the effectiveness of controls , accuracy of financial records, and efficiency of operations * ... Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This...Review and evaluate the adequacy and effectiveness of internal controls * Perform testing of key controls … more
- Master Halco (Dallas, TX)
- …+ General understanding of required compliance with legal, regulatory, and financial requirements governing functional tasks and activities. SOX Compliance ... **ITOCHU Building Products (IBP) Holdings** has an immediate need for a ** Sr . Payroll Specialist.** ITOCHU Building Products is the largest and leading manufacturer… 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
- 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 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 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