- Comerica (Dallas, 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
- Comerica (Dallas, TX)
- …Financial Controls is responsible for the management and execution of the SOX program related to financial controls and key business processes. ... * Analyze the severity of control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status and… 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
- OneMain Financial (Irving, TX)
- …accounting such as securitizations and working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and ... **Accounting Lead - Consumer Loans** We are currently seeking...Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee… 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 ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...an innovative, collaborative environment. **Job Title** : **SOC, Team Lead ** **Location: Plano, TX** **Excited to grow your career… more
- ONEOK, Inc (Dallas, TX)
- …engaged in those activities. + Analyze accounting policies, procedures, and corresponding controls to ensure financial statements and/or reports are reliable and ... are seeking a dynamic and results-driven Senior Manager to lead , manage and cultivate the Natural Gas Gathering and...proper reviews are in place and in compliance with SOX . **Essential Functions and Responsibilities** + Plan, organize, and… more
- Topgolf (Dallas, TX)
- …sample selection requests. Work with the accounting team to implement process and control improvements in accordance with SOX + Review work and provide ... role is to work with our accounting group to produce accurate and timely financial statements for internal and external use. This will include revenue for gift… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators.… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments… more
- 7-Eleven (Irving, TX)
- …be responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ... accounting.* Oversee asset retirement obligation accounting and related compliance.* Lead month-end, quarter-end, and annual financial reporting, including… more
- Autodesk (Plano, TX)
- …in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced Automation ... be best-in-class. This role requires an individual who can think strategically, lead with authority, and manage a sophisticated global stock compensation program as… more
- Toyota (Plano, TX)
- …to the following activities: o Assessing the accounting treatment, reporting disclosures, internal controls (FDICIA and SOX controls ), and systems processes ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...doing** Operational & General Accounting & Analysis, and related Controls & Governance: * Lead the timely… more
- Synchrony (Dallas, TX)
- …and manage a master schedule for application onboarding to centralized controls , developing compelling narratives around progression and achievements + Deliver ... insights, leveraging platforms including Oracle Apex, Excel and Tableau. + Lead the development of metrics that demonstrate compliance with critical standard… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and… more
- Forward Air (Coppell, TX)
- …accounting team. The Director will be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with ... cross-functional teams. Core Responsibilities & Duties: + Lead the preparation and review of monthly, quarterly, and...control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks. + Collaborate with… more
- Palo Alto Networks (Plano, TX)
- …analyses to monitor financial trends and identify anomalies + Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards + Support ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- TEKsystems (Dallas, TX)
- …cybersecurity program spanning multiple security modernization projects. - Lead project teams in security modernization initiatives, security vulnerability ... addressing aging hardware, operating systems, and third-party software. - Lead payment card industry (PCI) projects to identify and...software development, PKI, and cryptography, among others. Assisted in SOX audit and FIM audit of ITGC. - Mentor… more
- Omnicell (Dallas, TX)
- …and **ASC 842 (Lease Accounting)** while designing and implementing controls for ** SOX compliance** . + **Drive Financial Integrity & Strategy** - Review ... optimizing processes, and partnering across the business to drive financial excellence. **What You'll Do** + ** Lead ...drive financial excellence. **What You'll Do** + ** Lead & Develop a High-Impact Team** - Build, mentor,… more
- Caterpillar, Inc. (Irving, TX)
- …capital requests + Maintain a strong internal control environment and support SOX and internal audit initiatives + Lead staff in the continuous enhancement ... it. As an Accounting Manager at Caterpillar, you will lead a team of management accountants responsible for providing...financial reporting packages with support of staff + Lead the annual business planning and quarterly forecast process… more
- Pike Corporation (Dallas, TX)
- … reporting with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure ... to include management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and proposals for site… more