- 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
- 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
- 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
- Grant Thornton (Dallas, TX)
- … control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and... controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance,… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… 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
- Autodesk (Plano, TX)
- …employee participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee ... #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US...public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes… 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
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- CyrusOne (Dallas, TX)
- …from third parties and joint venture parties + Monitor and maintain internal controls and accounting policies, ensuring adherence to SOX and other regulatory ... We are looking for an experienced Senior Accountant to join our accounting team. The...role in assisting with and supporting the operations and financial responsibilities of the properties within the portfolio by… 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
- Farmer Brothers (Fort Worth, TX)
- …significant or complex accounting policies, various projects or transactions + Manage SOX compliance activities and ensure internal controls are performed timely ... accounting principles, practices and procedures to ensure accurate and timely financial reporting. Responsible for all entries and reconciliations of the general… more
- The Hertz Corporation (Grapevine, TX)
- …SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting ... 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX ...option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... / Health Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry (STAR) * International… 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
- Dal-Tile Corporation (Dallas, TX)
- …Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls . . Oversee timely reporting of annual and multi-year ... analyze financial reports to senior business unit management and senior financial management. . Perform other duties, as necessary. **Required Experience… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, ... Description There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm -… more
- AECOM (Dallas, TX)
- …complex accounting treatments + Ensure a strong internal control framework with SOX and key controls , adherence to US GAAP and other statutory requirements ... will be a key leader in the finance and accounting organization. The Senior Director reports to the VP of Corporate Controllership. The position is responsible… more