- AVEVA (Houston, TX)
- …auditors to uphold the highest standards of financial reporting and internal controls. **Principal Accountabilities** + Review US and Canadian tax provisions ... + Collaborate with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax account reconciliations. +… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... requirements + Create and deliver reporting on status and internal control related topics to executive leadership...public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to senior… more
- Toyota (Plano, TX)
- …you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. ... and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best practices. +… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- Santander US (Dallas, TX)
- …* Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and ... and maintaining direct contact and good working relationships with existing clients and internal stakeholders. * Team Leadership & Oversight: * Supervise a team of… more
- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and… more
- Santander US (Dallas, TX)
- …Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), ... and industry standards. * Support internal and external audits by providing documentation, responding to...key risk indicators (KRIs) and support the development of control frameworks. Training & Development: * Mentor and train… more
- Forward Air (Dallas, TX)
- …accounts payable, accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with ... be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional teams. Core Responsibilities… more