- Toyota (Plano, TX)
- …This role will also be responsible for executing key monthly close activities related to SOX controls . In addition, the position will serve as the subject matter ... end close process and general ledger. Reporting to the Financial Reporting Manager , the person in this...the Close Calendar, running/monitoring SAP/BPC close reports and completing SOX controls related to month end close.… more
- Lincoln Financial (Austin, TX)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Performance Food Group (Westlake, TX)
- …a timely basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly ... Journal entries during the month-end close. + Responsible for the monthly review of financial results and variance analysis as compared to goal, last year, year end… more
- Graphic Packaging International, LLC (Waco, TX)
- …Finance Manager and Controller in driving accurate and timely financial reporting, business analytics support, and continuous improvement initiatives for the ... account reconciliations, and management reporting. + Responsible for certain inventory controls , analysis, and reporting. + Develop a working knowledge of the… more
- WM (Houston, TX)
- …strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, ... responsible for validating the performance and effectiveness of technical security controls , identifying gaps, and driving improvements to strengthen our security… more
- House of Blues (Houston, TX)
- …+ Prepare tax account rollforwards and reconciliations; extract trial balances from financial systems as needed. + Compilation and submission of income tax provision ... income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and … more
- Experian (TX)
- …of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of ... markets, from financial services to healthcare, automotive, agribusiness, insurance, and many...our Global Security Office. You will be the product manager for IGA, driving and accomplishing our IGA strategy,… more