- 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
- Confluent (Austin, TX)
- …responsibilities against competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration ... This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- CBRE (Houston, 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
- HP Inc. (Spring, TX)
- …effectively for the entire order-to-cash end-to-end process in support of the global SOX program as well as operational controls supporting the Proactive Risk ... them continuously. + Staying abreast of changes to processes, understanding risks and controls , potential control gaps and be responsible for driving the most… 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)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, Global ... 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
- KBR (Houston, TX)
- Title: USAID IPSA: Lead Project/Cost Control Specialist (Contingency Hire) KBR is looking for a Lead Project Cost Control Specialist (LPCCS) to join our ... to manage competing priorities to achieve goals. Job Description Lead Specialist, Project / Cost Controls is...Program Management, JV partner and Customer personnel to achieve financial and contractual deliverables. + Perform SOX … more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls . + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of risk and non-compliance. ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure… 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 (Westlake, 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
- Dell Technologies (Round Rock, TX)
- …with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage areas with ... and a questioning/analytical mind including driving process optimization + Knowledge of SOX controls , conducting walkthroughs and testing experience in an… more
- Robert Half Finance & Accounting (Katy, TX)
- … reporting * Operate in a consultative capacity as a business partner and financial controls expert * Ensure adherence to deadlines, and complete assigned work ... * Monitor accounting literature for new reporting requirements and lead the implementation of new accounting standards * Prepare... Reporting, Internal Financial Reporting, and SEC Financial Reporting * Proficiency with SOX -… more
- Academy Sports + Outdoors (Katy, TX)
- …compliance efforts, ensuring effective operation of supported internal controls for financial reporting + Participate and/or lead various Corporate Finance & ... reporting requirements that ma potentially impact the Company and lead the implementation of new accounting standards + Prepare... financial close processes + Support other internal controls and SOX related procedures as needed… 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
- US Foods (Lubbock, TX)
- …INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! Leader of inventory control team and responsible for ensuring the financial integrity of the ... AND RESPONSIBILITIES * Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such… more
- Robert Half Finance & Accounting (Houston, TX)
- …compliance with the Sarbanes-Oxley Act ( SOX ) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reports for management and executive teams. Team Leadership: Lead and mentor a team of financial ...Leadership: Lead and mentor a team of financial reporting professionals, providing guidance, feedback, and support to… more