- 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
- CBRE (Richardson, 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
- Toyota (Plano, TX)
- …IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively determine the ... be doing** + Lead , manage, and coordinate SOX and control -related activities with various stakeholders...financial impact of SOX control deficiencies and remediate to minimize… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line Issue ... evidence meets standards while connecting and building relationships with key partners. This Lead Control Management Officer will serve as a key individual… more
- Deloitte (Dallas, TX)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Bank of America (Dallas, TX)
- …of key areas and activities across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and ... of key areas and activities across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and… more
- American Airlines (Dallas, TX)
- …the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and ... performs internal controls to ensure SOX compliance + Assists...including Word, Excel, Outlook, PowerPoint, etc. + Ability to lead and participate in projects + Ability to establish… more
- Bank of America (Dallas, TX)
- …the control environment. + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings. + Provides input ... of key areas and activities across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and… more
- Insight Global (Dallas, TX)
- …Strong understanding of IT security frameworks (eg, NIST CSF). In-depth knowledge of internal controls over financial reporting ( SOX ) null We are a company ... and IT business applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team of internal auditors in… more
- Bank of America (Dallas, TX)
- …of key areas and activities across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- US Bank (Dallas, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and… more
- CBRE (Dallas, TX)
- …business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral ... part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities,… more
- Deloitte (Dallas, TX)
- …on SOX Compliance, SOD and SAP IT General Computer Controls and understands various compliance requirements that impact security and provide solutions. ... operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed services and… more
- Bank of America (Dallas, TX)
- …of key areas and activities across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and ... are guided by a common purpose to help make financial lives better through the power of every connection....include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and… more
- Meta (Garland, 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
- Robert Half Finance & Accounting (Dallas, TX)
- …Manage the company's financial reporting processes * Implement and monitor internal controls ( SOX compliance) * Ensure all financial operations comply ... Manage the preparation and publication of departmental and organization financial documents * Collaborate with executive team members to...to detail and accuracy * Ability to manage and lead a team * Strong problem solving and analytical… more
- Bank of America (Plano, TX)
- …Description:** At Bank of America, we by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for planning, organizing and executing the build-out and ongoing maintenance of SOX controls and related procedures Take ownership of technical accounting ... assist in the recruitment of a Controller level candidate to oversee the SEC financial reporting for a publicly traded investment entity. The company offers a hybrid… more
- ALBEMARLE (Dallas, TX)
- …the accruals and sales rebate process + Ensure full compliance with SOX audit rules + Independently Prepare various monthly corporate consolidated work papers, ... schedules, and financial statements. + Prepare various journal entries for selected...and issues, then propose process improvement independently, enhance internal control . + Creation the GL Accounting process documentations including… more