- 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
- Comerica (Frisco, TX)
- …Extract and validate sampling populations from various SOX applications for SOX Financial Controls team testing. Equal Opportunity Employer ... SOX IT Audit Lead The Enterprise Reporting Controls &...SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively… more
- CBRE (Dallas, TX)
- …As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... **What You'll Do:** + Develop a risk-based approach for financial risk and controls , using technical accounting...management for the design and operating efficiency of the SOX Controls . + Develop processes and people… more
- CBRE (Dallas, TX)
- …Strategy and Operations job function. They are responsible for maintaining accounting, financial , and reporting policies and controls . **What you'll do** ... Finance Manager | SOX Compliance Manager - Central Job ID 165070...any financial policy requirements with the Divisional Financial Director. *Recruit, induct, lead , target, motive… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... + Lead the execution of multiple controls adoption readiness...+ Hands-on experience in performing audits of IT general controls ( SOx / SOC 1 / SOC 2),… more
- Stryker (Flower Mound, TX)
- …As the Sr. Manager, Internal Control Financial Systems, you ... and objective are met. **What you will do** + Lead controls design for ERP implementations globally,...financial systems + Experience in managing / supporting SOX program activities at a global organization + Understanding… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... Capabilities, and Skills** : + 2+ years of IT controls experience as a practitioner / lead ...Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- Deloitte (Fort Worth, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... on Aug 30, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks....controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- Deloitte (Fort Worth, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides...controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching… 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
- Stryker (Flower Mound, TX)
- …additional experience at a global Fortune 500 company) + Experience in evaluating internal controls over financial reporting for SOX compliance at a global ... Control Monitoring Program will report to the Director, Global Internal Controls and lead the Company's monitoring programs over balance sheet account… more
- Brink's (Coppell, TX)
- …and strategy, ensuring that the business goals are achieved while maintaining prudence in financial control and asset protection. + Manage the preparation of ... financial outlooks and financial forecasts. + Lead the preparation of...and ensure all relevant processes are robust from a SOX control perspective. Minimum Qualifications: + Minimum… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting to the ... + Prepare account reconciliations and supporting documentation for key SOX and internal controls . + Work closely...for working closely with external auditors to support quarterly/annual financial and SOX audits by providing supporting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …general ledger structure. * Assist Controller and business units in maintenance of SOX control matrix, as necessary. * Assist Controller with special projects ... Description Challenging SEC Financial Reporting Manager Role in Fort Worth with...5 days a week allowing a high achiever to lead the SEC reporting process reporting to the VP.… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment, ... 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… more
- USAA (Plano, TX)
- … lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' International… 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
- CBRE (Dallas, TX)
- …business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral ... part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities,… more
- US Bank (Dallas, TX)
- … Financial Service Industry knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... 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… more
- Jostens (Denton, TX)
- …cross sites ABOUT YOU: This role provides, implements, oversees, and operates the controls necessary to ensure the accurate and timely reporting of all costs ... specifically spreadsheets (Excel), database (Access), general ledger experience and financial reporting software. Strong analytical skills. Preferred Plan reporting… more