- 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 ...with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. *… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively...and the second and third lines of defense. The Senior Manager, Financial Controls is… more
- NuScale Power (Houston, TX)
- …ability 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
- 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 The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls...to SEC and PCAOB requirements across both IT and financial controls . + Assist in developing management… 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
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... leveraging the three lines of defense model . Communicate control deficiencies and findings to IA leadership . Project...Functional Excellence function and team by coordinating all internal controls and SOX related activities of projects… more
- Robert Half Finance & Accounting (Houston, TX)
- … financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy 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...**What you'll be doing** + You will partner with senior management to strengthen the control environment… more
- Keurig Dr Pepper (Frisco, TX)
- …the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + Identify ... improvements to processes and systems + Execute internal and SOX controls by creating the reports, performing...the required critical timelines + Escalate compliance failures and internal/ SOX control issues to management weekly and… more