- 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
- 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
- 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- …A Corporate Controller, you will be indirectly supporting shared services and lead functions related to internal controls , US GAAP compliance, treasury ... year-end close process to ensure timely, accurate, and compliant financial reporting across multiple entities. + Lead ...flow. + Design, implement, and maintain a strong internal control framework ( SOX experience a plus). +… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …qualitative discussion of monthly financial results across global programs to support SOX controls * Work closely with Treasury to provide timely cash flow ... activities and answer queries from business, area and subsidiary controllers * Lead budgeting, forecasting and reporting processes and tools for the accountable… 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
- Meta (Fort Worth, TX)
- …This person will be responsible for supporting the Site Logistics Operations Lead to develop and implement consistent processes and oversee third party logistics ... are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders). 2. Proactively and continuously monitor site...3. Plan and coordinate with third party logistics provider lead at the assigned data center to ensure site… more
- Turner & Townsend (Dallas, TX)
- …environment of creative problem-solving, teamwork, and innovation across cultural project teams. + SOX control responsibilities may be part of this role, which ... and requirements for cultural institutions; mastery of scheduling, cost control and project control techniques specific to...will be expected to support leadership and take the lead role when delivering scope with some of our… more
- 7-Eleven (Irving, TX)
- …effective communication of outstanding issues.Ensure compliance with US GAAP, Sarbanes-Oxley ( SOX ) 404 internal control requirements, and internal company ... in a dynamic environment. This role will support various financial reporting, technical accounting, and compliance functions while ensuring adherence… more
- Dal-Tile Corporation (Dallas, TX)
- …is a first-level manager that oversees the day-to-day accounting functions and financial reporting activities of an accounting team. This role requires strong ... accounting expertise, attention to detail, and the ability to lead and develop a team of accounting professionals. **Duties...Act compliance by verifying the accuracy of methods and controls according to GAAP. + Manage SAP integrity and… more
- Synchrony (Dallas, TX)
- …Identity and Access Management Team continues to focus on privileged access and the controls and technologies to secure the company. The key candidate for this role ... access management solutions working closely with application architects & lead engineers, product teams, information security, and risk management functions… more
- First Horizon Bank (Dallas, TX)
- …expert on SailPoint functionalities, including user lifecycle management, role-based access control (RBAC), and attribute-based access control (ABAC). + Design ... internal security standards related to identity governance, such as GDPR, HIPAA, and SOX , by conducting regular access reviews and risk assessments. + Manage a team… more