- Comerica (Dallas, 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
- Comerica (Dallas, TX)
- …Financial Controls is responsible for the management and execution of the SOX program related to financial controls and key business processes. ... * Analyze the severity of control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status and… more
- NuScale Power (Houston, TX)
- …to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes Oxley ( SOX ) and external regulations + ... parties to create supporting schedules that will be used to populate the financial statements, footnotes and Management's Discussion and Analysis in Form 10-Q and… more
- Lincoln Financial (Austin, TX)
- …looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control environment experience within a ... provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor...program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes timely, accurate, and transparent ... BRCO Specialist Lead The Business Risk and Control ...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- US Foods (Houston, TX)
- …Join Our Community of Food People! Leader of inventory control team and responsible for ensuring the financial ... AND RESPONSIBILITIES** * Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such… more
- OneMain Financial (Irving, TX)
- …accounting such as securitizations and working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and ... **Accounting Lead - Consumer Loans** We are currently seeking...Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee… more
- Airtable (Austin, TX)
- …payments, and ad hoc transactions. + Ensure adherence to SOX controls and compliance with company policies and financial regulations. Team Supervision: ... We are seeking a dynamic and detail-oriented Accounts Payable Lead to join our growing team. This role will...of experience in accounts payable. + Strong knowledge of SOX compliance and internal controls . + Experience… more
- Google (Austin, TX)
- …and reporting processes to design, implement, and monitor controls over financial reporting including those in Sarbanes-Oxley Act ( SOX ) scope and actively ... obligations, multi-year contracts and relative selling price allocation. + Experience with financial processes such as Order-to-Cash cycle and related risks and … more
- WM (Houston, TX)
- …for collaborating with Management and senior leaders to ensure that our internal controls are effective. The individual will lead the team in designing ... audit scopes, managing audits and critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders to… more