- 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
- NuScale Power (Houston, TX)
- …to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes Oxley ( SOX ) and external regulations + ... parties to create supporting schedules that will be used to populate the financial statements, footnotes and Management's Discussion and Analysis in Form 10-Q and… more
- Lincoln Financial (Austin, TX)
- …looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control environment experience within a ... provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor...program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions… 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
- US Foods (Houston, TX)
- …Join Our Community of Food People! Leader of inventory control team and responsible for ensuring the financial ... 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
- 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
- Airtable (Austin, TX)
- …payments, and ad hoc transactions. + Ensure adherence to SOX controls and compliance with company policies and financial regulations. Team Supervision: ... We are seeking a dynamic and detail-oriented Accounts Payable Lead to join our growing team. This role will...of experience in accounts payable. + Strong knowledge of SOX compliance and internal controls . + Experience… more
- Google (Austin, TX)
- …and reporting processes to design, implement, and monitor controls over financial reporting including those in Sarbanes-Oxley Act ( SOX ) scope and actively ... obligations, multi-year contracts and relative selling price allocation. + Experience with financial processes such as Order-to-Cash cycle and related risks and … more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...an innovative, collaborative environment. **Job Title** : **SOC, Team Lead ** **Location: Plano, TX** **Excited to grow your career… more
- Applied Materials (Austin, TX)
- …walkthroughs and testing + Partner with business stakeholders to ensure effective internal controls are in place to address financial reporting risk + Coordinate ... with guidance in only the most complex situations. May lead functional teams or projects. **Job Description** Applied Materials...of a winning team. **Key Responsibilities** + Assist the SOX program management office ( SOX PMO) in… 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
- 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
- USAA (San Antonio, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators.… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments… more
- WM (Houston, TX)
- …on IAM policies and technologies. + Collaborate with cross functional teams to assess control gaps, risks, and remediation plans. + Lead and support internal and ... strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial,… more
- Phillips 66 (Houston, TX)
- …in a broad range of activities to assess business process risks, controls , and potential gaps throughout Phillips 66 worldwide. The auditor will participate ... in and may lead audits while gaining knowledge and experience in audit...and improve the effectiveness of governance, risk management, and control processes The Internal Audit function utilizes assurance 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 ... accounting.* Oversee asset retirement obligation accounting and related compliance.* Lead month-end, quarter-end, and annual financial reporting, including… more
- Autodesk (Plano, TX)
- …in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced Automation ... be best-in-class. This role requires an individual who can think strategically, lead with authority, and manage a sophisticated global stock compensation program as… more