- 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
- 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
- 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 ... **JOB SUMMARY** We are seeking a dynamic and results-driven Senior Manager to lead, manage and cultivate the Natural...proper reviews are in place and in compliance with SOX . **Essential Functions and Responsibilities** + Plan, organize, and… 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
- 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
- US Bank (Irving, TX)
- …practices (eg, CSA CCM and NIST CSF). + Understand the requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Well-versed ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...+ Do you enjoy operationalizing cloud capabilities and security controls , making the process more efficient and secure through… 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
- Farmer Brothers (Fort Worth, TX)
- …significant or complex accounting policies, various projects or transactions + Manage SOX compliance activities and ensure internal controls are performed timely ... accounting principles, practices and procedures to ensure accurate and timely financial reporting. Responsible for all entries and reconciliations of the general… more
- Turner & Townsend (Dallas, TX)
- …domain + Contribute to proposal development, client interviews, and contract negotiations + SOX control responsibilities may be part of this role, which are ... client's vision. **Job Description** Turner & Townsend Heery is seeking a Senior Project Manager to join our team to provide strategic, operational, organizational,… 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
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... / Health Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry (STAR) * International… more
- 7-Eleven (Irving, TX)
- …hiring an Assistant Controller to join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property ... and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting… 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 ... analyze financial reports to senior business unit management and senior financial management. . Perform other duties, as necessary. **Required Experience… more