- 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial ...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… 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
- 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
- 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
- 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
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is… 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
- 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
- Holcim US (Midlothian, TX)
- …annual reporting requirements + Ensure compliance with corporate accounting policies, internal controls , and GAAP. Ensure adherence to SOX , corporate policies, ... Senior Accountant Requisition ID: 12686 Location: Midlothian, TX,...rooftop. Description: **ABOUT THE ROLE** Supports management accounting and financial operations and monitors of Shared Financial … 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
- Toyota (Plano, TX)
- …time._ **Who We're Looking For** We are seeking a skilled Identity and Access Senior Engineer to join our Information Security Department. This role is crucial in ... delivering identity security solutions that enhance the security posture of Toyota Financial Services and our global partners. You will be responsible for the… 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