- 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
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... accounting experience and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience… 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
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… 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
- Comerica (Frisco, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent ... Job Description BRCO Specialist The Business Risk and Control Officers (BRCOs) play a pivotal role in...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Robert Half Finance & Accounting (Irving, TX)
- …adherence to US GAAP, SOX 404 controls , and internal financial policies. Support ongoing internal control testing and documentation processes. + ... with a high-performing, forward-thinking organization in search of a Senior Technical and Financial Reporting Accountant to...complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance. * CPA… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial ...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more