- 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 (Dallas, 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
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... + Lead the execution of multiple controls adoption readiness...+ Hands-on experience in performing audits of IT general controls ( SOx / SOC 1 / SOC 2),… more
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, Global ... and objective are met. **What you will do** + Lead controls design for ERP implementations globally,...financial systems + Experience in managing / supporting SOX program activities at a global organization + Understanding… more
- Stryker (Flower Mound, TX)
- …additional experience at a global Fortune 500 company) + Experience in evaluating internal controls over financial reporting for SOX compliance at a global ... Control Monitoring Program will report to the Director, Global Internal Controls and lead the Company's monitoring programs over balance sheet account… more
- Topgolf (Dallas, TX)
- …sample selection requests. Work with the accounting team to implement process and control improvements in accordance with SOX **Critical Skills & Experience ... Analyze and Review various types of venues and corporate transactions for financial completeness and accuracy. Prepare presentations for management as needed +… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …general ledger structure. * Assist Controller and business units in maintenance of SOX control matrix, as necessary. * Assist Controller with special projects ... Description Challenging SEC Financial Reporting Manager Role in Fort Worth with...5 days a week allowing a high achiever to lead the SEC reporting process reporting to the VP.… 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
- Charles Schwab (Westlake, TX)
- …well as assisting in the testing process to evaluate the design and effectiveness of controls across the Company. This role will lead QA and/or testing projects ... entire project execution of assigned testing areas as you lead projects through ambiguity and address roadblocks swiftly. This...of study. + 10+ years of experience in audit, SOX testing, compliance testing, QA and/or operational risk management.… 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
- Pike Corporation (Bedford, TX)
- …project accounting with adequate backup for management, internal and external accounting and/or SOX requirements + effective financial controls to ensure ... to carry out the contract including management of subcontractors + effective change control and risk management processes + EH&S and Quality programs appropriate for… more
- Pike Corporation (Bedford, TX)
- …project accounting with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure ... to carry out the contract including management of subcontractors + Effective change control and risk management processes + EH&S and Quality programs appropriate for… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …in a public accounting environment is highly valued - Deep understanding of internal controls and SOX compliance - 3+ years of overall general accounting ... reconciliations, encompassing revenue, royalties, expenses, JIB's, and receivables. + Lead the month-end closure and reconciliations, including managing bank… more
- XPO, Inc. (North Richland Hills, TX)
- …+ Knowledge and accountability for compliance to XPO Project Development and SOX controls + Vendor management to include: relationship management,product ... opportunity, join us at XPO. As the Manager, Technology ( Financial Shared Services) you will be accountable for team...stakeholders. **What you'll do on a typical day:** + Lead a technology team responsible for delivering high quality… more
- Toyota (Plano, TX)
- …to Dream. Do. Grow. with us. **Who we're looking for** The Toyota Financial Services (TFS) Treasury Systems team is looking for a passionate and highly-motivated ... money movement of billions of dollars. This position may lead , direct or coordinate the work of others when...modification for treasury and commercial transactions in accordance with SOX requirements. + Participate on teams for vendor system… more
- Brink's (Coppell, TX)
- …Windows Defender an advantage. + Demonstratable experience of adhering to and reporting on SOX \ audit controls in an enterprise environment. + Experience of ... and coin processing, ATM servicing and other value added services to financial institutions, retailers and other commercial and government entities. The company has… more
- Fresenius Medical Center (Irving, TX)
- …within the assigned function(s). The incumbent reviews and approves recommendations for financial planning and control , providing relevant fiscal information to ... of strategic plans, annual forecasts, business plans, cost analyses, budgets, and financial processes for assigned business unit(s); providing ad hoc analyses as… more
- Stryker (Flower Mound, TX)
- …associated documentation including but not limited to computer systems validation, Global Change Control , SOX , and PMO standards. + Communicate on projects by ... the Sr. Manager, IT Business Partner, Finance you will Lead the development and management of business partnerships with...the development and management of business partnerships with the Financial Planning & Analysis as well as the Indirect… more
- Occidental Petroleum (Dallas, TX)
- …policies relating to sales orders including lead -time requirements, order control programs, and Sarbanes-Oxley ( SOX ) compliance. Participates on special ... Representative Location: United States-Texas-Dallas Other Locations: *Description* Contribute. Grow. Lead with OxyChem. Looking for a challenge? Desire to achieve… more