- OneMain Financial (Irving, TX)
- **SOX** ** Manager ** We are seeking a SOX Manager...risks and controls for financial reporting by following Company's adopted control assessment ... team in the design, implementation, and evaluation of Internal controls over Financial Reporting . The...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- WM (Houston, TX)
- …in our Houston, TX Corporate office and reports to the Sr Manager , External Reporting . **I. Job Summary** The Financial Analyst III will be a key member of ... our quarterly review and annual audit. + Coordinate the financial reporting for employee benefit plans and...+ Assist with the maintenance and application of internal controls ; and + Oversee special projects within the Accounting… more
- Coinbase (Austin, TX)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...to develop automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. *… more
- Verint Systems, Inc. (Austin, TX)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Texas Tech University (Lubbock, TX)
- **42555BR** **Extended Job Title:** Financial Manager - State Appropriations **Position Description:** Manages a section in Accounting Services; coordinates ... Budget, and Procurement Services, and the Comptrollers' assigned Appropriation Control Officer as issues develop, when assistance is needed...other items as applicable. + Ensure accurate and timely reporting of financial data in the Uniform… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... analysis and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed,… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Controls… more
- Wells Fargo (Irving, TX)
- …result in an offer into our Fulltime Analyst program (up to 2 years). + Control Management (CM) is a financial industry function that collaborates with and ... is responsible for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non- Financial Regulatory Reporting Governance, and the Office of Consumer… more
- Scotiabank (Dallas, TX)
- …and controls within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls and communicate the ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515... control weaknesses to first line teams and control implementers. + **Alignment Evaluation:** Evaluate the extent to… more
- AVEVA (Houston, TX)
- …standardized, end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control..., operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance… more