- Comerica (Frisco, TX)
- …the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process walkthroughs, ... , and assist in the identification and remediation of control deficiencies. The SOX Controls ...4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance + 1… more
- Amentum (Fort Worth, TX)
- …up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls certifications. + Maintain positive and collaborative relationships with ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our...of the SOX program and acts as SOX subject matter experts for control environment… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- WATTS (Fort Worth, TX)
- …the corporate functions teams. The Assistant Controller will manage the internal controls over financial reporting for Watts Applied Solutions, with ... documentation and testing requirements. + Implement and monitor internal controls over financial reporting to ensure accuracy...accounts. + Provide training and guidance to staff on SOX compliance and internal control procedures. +… more
- Comerica (Frisco, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent ... Job Description BRCO Specialist The Business Risk and Control Officers (BRCOs) play a pivotal role in...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Robert Half Finance & Accounting (Irving, TX)
- …adherence to US GAAP, SOX 404 controls , and internal financial policies. Support ongoing internal control testing and documentation processes. + ... with a high-performing, forward-thinking organization in search of a Senior Technical and Financial Reporting Accountant to...complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance. * CPA… more
- Keurig Dr Pepper (Frisco, TX)
- …the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + Identify ... improvements to processes and systems + Execute internal and SOX controls by creating the reports, performing...the required critical timelines + Escalate compliance failures and internal/ SOX control issues to management weekly and… 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 ... Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company policies.*… more
- Robert Half Accountemps (Southlake, TX)
- …for a temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and ... work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal communication… more
- Stryker (Flower Mound, TX)
- …Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate… more
- Wells Fargo (Westlake, TX)
- …SAML, OAuth, Open ID, SCIM). + Familiarity with security compliance frameworks (ISO, NIST, SOX , PCI) + Knowledge of financial services + Ability to interact with ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst to play a key role in modernizing the enterprise security strategy across cloud… more
- 7-Eleven (Irving, TX)
- …hiring an Assistant Controller to join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property ... and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting… more
- Textron (Fort Worth, TX)
- …Textron business functions and industries for efficiency, effectiveness and adequacy of financial accounting, reporting and controls \. This position will act as ... with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member...Analyze and test key business processes to ensure adequate control environment has been established and financial … more
- Brink's (Coppell, TX)
- …retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial ... performance issues and develop remediation plans . Identify and achieve financial savings through process efficiency initiatives across the respective global process… more