- Caris Life Sciences (Irving, TX)
- …(eg, Sage Fixed Assets). + Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...+ Ensure accuracy of tax-related general ledger accounts and financial statement reporting . + Identify and implement… more
- Cinemark (Plano, TX)
- …of 20,000 movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely ... preparation of the Company's external financial reports in accordance with GAAP and ...+ CPA or current CPA candidate + Experience with SEC reporting + Excellent knowledge of US… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** ** SEC Reporting ** We are...our Financial Reporting group as a ** Senior Accountant - SEC Reporting ** . This ... maintaining effective internal controls over our financial reporting . + Interaction with and presentations to senior...SEC Forms (primarily 10-Ks, 10-Qs, and 8-Ks), audited financial statements and regulatory reporting by established… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... These teams have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing… more
- Keurig Dr Pepper (Frisco, TX)
- …surrounding the preparation, review, and finalization of the Company's global income tax reporting obligations as an SEC filer, including the determination of ... **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...Role:** We are seeking a highly skilled and experienced ** Senior ServiceNow Architect** to join our team. This … more
- Public Storage (Frisco, TX)
- …by the CFO, CEO, other members of senior management, the Board of Trustees, and reporting to the SEC . As a result, this team member will have the opportunity ... the New York Stock Exchange. **Job Description** As the Senior Accountant you will demonstrate a deep knowledge of...generate and record adjusting journal entries to ensure accurate reporting . + Summarizes financial results by collecting… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...Program to ensure the effectiveness of internal controls over financial reporting . The ideal candidate will have ... managing the audit management system. + Be a champion for Accounting and Financial Reporting macro business process. + Build effective working relationships with… more
- Deloitte (Dallas, TX)
- …to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work ... You'll Do As a Digital Controllership Senior Consultant, you'll leverage advanced accounting and finance expertise alongside cutting-edge financial applications… more
- Wells Fargo (Irving, TX)
- …Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting ( SEC and Regulatory Reporting ) and strategic ... the execution of ITGC testing in support of addressing financial reporting risks + Monitor the team's...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and… more
- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. Reporting into the Head of Financial Crimes Transaction Monitoring, this new ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...+ Analyze the clusters/relationships and present the information to Senior Managers in the data visualization tools. + Create… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are looking for an experienced Senior Accountant to join our Financial Reporting team in Irving, Texas. This role involves managing key ... financial reporting activities, ensuring compliance with regulatory...stakeholders in a timely and accurate manner. * Present financial analyses and updates to senior management,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …meetings and initiatives. Act as a subject matter expert for accounting and financial reporting processes. Build and maintain strong working relationships with ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- OneMain Financial (Irving, TX)
- …leading a team in the design, implementation, and evaluation of Internal controls over Financial Reporting . The person in this position will be responsible for ... assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. This position… more
- AECOM (Dallas, TX)
- …and/or education + Proficiency in the use of Python and/or SQL for practical financial data analysis, automation, and reporting (eg, using pandas, NumPy, or SQL ... efforts across all Treasury activities with heavy emphasis on forecasting and reporting + Identify and implement process improvements to reduce manual work, enhance… more
- Citigroup (Irving, TX)
- …preferred + Minimum 6 years working in IT / Information Security, preferably focused in Financial Services industry. + 5+ years of Reporting area experience is a ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- RGP (Dallas, TX)
- …industry experience + Strong knowledge of Generally Accepted Accounting Principles (GAAP); SEC reporting experience is a plus. Experienced with general ledger ... identify issues, opportunities and trends to provide business owners and senior leaders with financial data that will support decision making + Install and… more
