- Wells Fargo (Irving, TX)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and ... of Big Four public accounting experience + Financial services industry experience + SEC reporting experience + Highly refined and professional verbal and written… more
- WM (Houston, TX)
- … reporting , public accounting, or related roles, with significant exposure to SEC reporting . + Proven leadership experience in a complex, publicly traded ... Officer and is a critical leadership role requiring a deep understanding of SEC regulations, US GAAP, and complex financial reporting processes. Key… more
- Wells Fargo (Addison, TX)
- …for business process automated controls in scope for internal controls over financial reporting ( SEC and Regulatory Reporting ) and strategic planning for ... Consult with IT, the line of business and/or enterprise functions on financial reporting , information technology governance , and controls and oversight matters +… more
- Wells Fargo (Addison, TX)
- …control testing + Build relationships and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …with relevant requirements + Supports the Company's monthly, quarterly, and annual SEC reporting process, where necessary + Support management and executive ... base is the key to our success. **Summary** The Senior Manager of accounting reports to the VP of...will have the ability to balance technical acumen and governance of accounting and reporting , and financial… more
- Wells Fargo (Bee Cave, TX)
- …and state laws + Implement and monitor policies and procedures + Provide regular reporting to Governance Leadership, Markets and Division to ensure that the ... **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment Management.… more
- Houston Methodist (Houston, TX)
- …activities towards improving department and hospital quality and safety targets, reporting near misses, and collaborating with the interprofessional healthcare team. ... areas for innovation, efficiency and improvement for department projects and shared governance activities. May co-chair a unit-based Shared Governance Council. +… more
- GovCIO (Austin, TX)
- …adaptability + 4-8 years of professional experience + Strong understanding of Cloud Governance , IaaS, PaaS, SaaS, Dev " Sec " Ops, Containers, Cloud-native, CI / ... **Overview** GovCIO has an exciting opportunity for a Senior Cloud Engineer/Architect at Aberdeen Proving Ground, MD. This position will support the US Army Command,… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Sound knowledge of financial activities, policies and processes, including consolidations, SEC reporting , Sarbanes-Oxley, and US GAAP compliance + Excellent ... Officer and serving as an integral member of the senior management team, the Senior Vice President...Accounting, Treasury and Tax will oversee and manage financial reporting and SEC compliance, capital assets, accounts… more
- Honeywell (Houston, TX)
- …500 company with a global operating model. . Extensive expertise in SOX compliance, SEC reporting standards, and corporate governance best practices. . ... As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic...of Directors, and executive management on risk, control, and governance matters. Audit and Assurance: . Oversee the planning,… more