SOX jobs - Dallas, TX
Subscribe to RSS Feed| Posted | Job Title | Company | Location |
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| Dec 21 | VP/Corporate Controller | Belo | Dallas, TX |
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financial reporting, internal controls and SOX compliance. Precise and detail-oriented, yet able to think comprehensively. Ability to manage multiple projects simultaneously and... more |
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| Dec 24 | Risk Manager | Citigroup | Irving, TX |
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risk processes such as RCSA, Audits and SOX reviews. We ensure that GTO is meeting ... CITMP, Information Security, etc.), Basel II, SOX, FDICIA, are a plus, but not... more |
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| Dec 24 | Accounting Manager | Robert Half Finance & Accounting | Richardson, TX |
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the general ledger, financial reporting, SOX compliance, implementing policies and controls, and overseeing the monthly close. Supervises and mentors a staff of three. more |
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| Dec 23 | Sox Compliance Lead - Accounting in Dallas | Mcintyre Youngblood Recruiting | Seagoville, TX |
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and provides fundamental guidance on SOX issues to the organization. The position ... between the organization and SOX Compliance. Required... more |
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| Dec 23 | Corporate Accounting Analyst - Accounting - SEC Reporting SAP Financials SAP Manufacturing in Dallas | Mcintyre Youngblood Recruiting | Seagoville, TX |
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experience SAP and BCS experience SOX compliance experience Minimum 5 years related work experience Bachelor's degree in Accounting Solid working knowledge and understanding of US... more |
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| Dec 23 | Cash Accountant | Dr Pepper Snapple Group | Dallas, TX |
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other initiatives as requested including Sox control audits, YE external audits, internal audits, and other tasks as requested. 15% Special Projects Work on special projects as... more |
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| Dec 23 | Cash Accountant | Dr Pepper Snapple Group | Dallas, TX |
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other initiatives as requested including Sox control audits, YE external audits, internal audits, and other tasks as requested. 15% Special Projects Work on special projects as... more |
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| Dec 23 | Cash Accountant | Dr Pepper Snapple Group | Dallas, TX |
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other initiatives as requested including Sox control audits, YE external audits, internal audits, and other tasks as requested. Special Projects-15% Work on special projects as... more |
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| Dec 23 | ETL Developer | Teksystems | Dallas, TX |
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sensitive situations - Understand CM and Sox Policy & Procedures - Display outstanding verbal and written communication skills necessary to effectively communicate technical... more |
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| Dec 23 | Sr. SAP Basis Administrator (25156) | Perot Systems | Plano, TX |
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Experience administering SAP system in a SOX controlled environment In-depth ... while adhering to SAP best practices and SOX controls The demonstrated capability to... more |
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| Dec 23 | SQL Analyst | Capstone | Dallas, TX |
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Run reports and analyze details for all SOX and Gold applications. Remediate accounts that are in error. Required Qualifications: Ability to work with groups across several... more |
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| Dec 23 | Director, REO Pre Marketing | Fannie Mae | Dallas, TX |
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and procedures are in sync with FHFA and SOX requirements. Train employees on all aspects of the policies and procedures to ensure they understand their role and are in... more |
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| Dec 23 | Sr. Project Manager | Fannie Mae | Dallas, TX |
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staffing statistics, resource tracking, SOX compliance, unit progress, issue tracking, and staff meetings. Manage administrative tasks to include access requests, space... more |
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| Dec 23 | Chaseworks - Investor Services Reporting Analyst - Temporary - Servicing | JPMorgan Chase | Lewisville, TX |
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adherence to Business Metrics, REG AB, SOX and compliance guidelines, as well as gather and prepare documentation for audits and compliance review, upon request. Act in accordance... more |
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| Dec 23 | Chaseworks - Investor Services Reporting Analyst - Temporary - Servicing | JPMorgan Chase | Lewisville, TX |
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adherence to Business Metrics, REG AB, SOX and compliance guidelines, as well as gather and prepare documentation for audits and compliance review, upon request. * Act in... more |
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| Dec 23 | Pre-Sales Engineer - Pre-Sales Engineering | J Patrick and Associates | Dallas, TX |
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Compliance standards knowledge (PCI, SOX, HIPAA) Able to effectively present technical material to small and large groups Able to effectively present technical material to all... more |
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| Dec 23 | SQL Analyst | Capstone | Dallas, TX |
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Run reports and analyze details for all SOX and Gold applications. Remediate accounts that are in error. Required Qualifications: Ability to work with groups across several... more |
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| Dec 23 | Sr. SAP Basis Administrator (25156) | Perot Systems | Plano, TX |
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Experience administering SAP system in a SOX controlled environment In-depth ... while adhering to SAP best practices and SOX controls The demonstrated capability to... more |
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| Dec 23 | Chaseworks - Investor Services Reporting Analyst - Temporary - Servicing | J.P. Morgan Chase - Investment Banking, Retail Financial Services | Lewisville, TX |
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adherence to Business Metrics, REG AB, SOX and compliance guidelines, as well as gather and prepare documentation for audits and compliance review, upon request. * Act in... more |
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| Dec 23 | Financial Reporting Accountant | Frontline Source Group | Dallas, TX |
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Assists the company in some areas of SOX compliance. Coordinate workflows with district and parent offices. Maintains professional and technical knowledge by attending educational... more |
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| Dec 23 | Security Analyst | Affiliated Computer Services | Dallas, TX |
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laws and business drivers including SOX, HIPAA, GLBA, PCI, and others. ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race,... more |
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| Dec 23 | Senior Auditor | Searchaccountingjobs.com | Dallas, TX |
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Knowledge and experience in complying with SOX regulations and practices # Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets,... more |
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| Dec 23 | Sr. SAP Basis Administrator (25156) | Perot Systems | Plano, TX |
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Experience administering SAP system in a SOX controlled environment In-depth ... while adhering to SAP best practices and SOX controls The demonstrated capability to... more |
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| Dec 23 | Security Analyst | Affiliated Computer Services | Dallas, TX |
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laws and business drivers including SOX, HIPAA, GLBA, PCI, and others. ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race,... more |
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| Dec 22 | Financial Analyst/Sr. Financial Analyst | Inek Technologies | Dallas, TX |
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Compliance Management: Sarbanes-Oxley (SOX) Financial and Analytical Skills: GAAP ... compliance External Reporting: Comply with SOX-Sarbanes-Oxley External Reporting:... more |
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