- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… 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. + ... forward-thinking organization in search of a Senior Technical and Financial Reporting Accountant to join their team. This isn't...complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance. * CPA… 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
- Robert Half (Dallas, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S)...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Deloitte (Dallas, TX)
- …complexity and accelerate their path to value creation. Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk ... end-to-end implementation, and focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Recruiting for this role… 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
- 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
- 7-Eleven (Irving, TX)
- …effective communication of outstanding issues.Ensure compliance with US GAAP, Sarbanes-Oxley ( SOX ) 404 internal control requirements, and internal company ... Technical and Financial Reporting Manager Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Accounting-Project-Manager\_R25\_0000004483/apply) Save Job… more
- WestRock Company (Dallas, TX)
- …to provide insight into mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as ... our technical expertise, as we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... and advisory engagements across the organization. Maintains knowledge of financial services regulations. Performs risk and control ...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… 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
- 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
- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... implementation, usability, stability, security, and optimization of our core financial systems landscape. This includes NetSuite, Coupa, Concur, Stripe, Divvy,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …A Corporate Controller, you will be indirectly supporting shared services and lead functions related to internal controls , US GAAP compliance, treasury ... year-end close process to ensure timely, accurate, and compliant financial reporting across multiple entities. + Lead ...flow. + Design, implement, and maintain a strong internal control framework ( SOX experience a plus). +… more
- Forward Air (Coppell, TX)
- …accounting team. The Director will be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with ... cross-functional teams. Core Responsibilities & Duties: + Lead the preparation and review of monthly, quarterly, and...control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks. + Collaborate with… more
- Toyota (Plano, TX)
- …solutions meet the organization's security policies and regulatory requirements, such as SOX and PCI-DSS, particularly within financial services. + **Strategic ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...or ISC to ensure seamless identity lifecycle management, access control and compliance + **Access Management** with Okta for… more
- Palo Alto Networks (Plano, TX)
- …analyses to monitor financial trends and identify anomalies + Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards + Support ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …qualitative discussion of monthly financial results across global programs to support SOX controls * Work closely with Treasury to provide timely cash flow ... activities and answer queries from business, area and subsidiary controllers * Lead budgeting, forecasting and reporting processes and tools for the accountable… more
- Dal-Tile Corporation (Dallas, TX)
- …Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls . . Oversee timely reporting of annual and multi-year ... is a leading performer responsible for planning, executing, and overseeing financial programs and initiatives within an organization. This position involves… more