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Controls technician Jobs in Frisco, TX

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Controls technician • frisco tx

Last updated: 1 day ago

SOX Financial Controls Lead

Comerica BankFrisco, TX
Full-time

The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certifica... Show more

Aimbridge Corporate - Vice President Accounting Transformation & Controls

Aimbridge HospitalityPlano, Texas, United States, 75023
Full-time

Aimbridge Corporate - Vice President Accounting Transformation & Controls.As Vice President of Accounting Transformation & Controls you will lead meaningful change across one of the industry's larg... Show more

Traffic Technician

TradeJobsWorkForce75023 Plano, TX, US
Full-time

Prepare work orders for repair, maintenance, or changes in traffic systems.Plan, design, and improve components of traffic control systems to accommodate current or projected traffic and to increas... Show more

 • Promoted

Veterinary Technician

CityVetFrisco, TX, US
Full-time

At CityVet, we believe healthy pets start with happy people.It is important that our vet-led clinics are filled with smiling faces and compassionate pet people, and each of our employees play a vit... Show more

Apprentice Technician

TradeJobsWorkforce75093 Plano, TX, US
$15.00 hourly
Full-time

Apprentice Technician responsibilities will consist of: Disassemble & Reassemble & Store all parts safely on assigned vehicles Maintain Superior quality standards.Complete all assigned jobs in a t... Show more

 • Promoted

Maintenance Technician

Public StorageFrisco, Texas, United States
Full-time

Public Storage is seeking a skilled maintenance worker to perform cleaning and minor repairs at its 120,000SF corporate office.The successful candidate will have proven custodial and maintenan... Show more

Maintenance Technician

Asset LivingFrisco, TX, US
Full-time +1

Asset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide.Founded in 1986, Asset Living has decades of experience delivering exceptional value ... Show more

Maintenance Technician

Willow Bridge Property CompanyLittle Elm, Texas, United States
Full-time

Founded in 1965 by Mack Pogue as Lincoln Property Company, Willow Bridge Property Company is one of the United States’ most respected full-service residential property companies, operating a succes... Show more

Floor Technician

AramarkFRISCO, TX, US
Full-time

The Floor Technician is responsible for floor maintenance, restoration, and the operation of industrial floor care equipment in assigned location(s).Essential functions and responsibilities of the ... Show more

Pharmacy Technician

Avion PharmaceuticalsFrisco, TX, US
Full-time

The Pharmacy Technician plays a pivotal role in expediting prescription processing by efficiently initiating essential procedures.This position demands strong organizational skills and the developm... Show more

Pharmacy Technician

CVS HealthProsper, TX, US
$16.50 hourly
Full-time +1

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience.At CVS Health®, you’ll be surrounded by passionate colleagues who... Show more

Nail Technician

Frenchies of North Frisco TXFrisco, TX, US
$12.00 hourly
Full-time

FRENCHIES MODERN NAIL CARE COMING SOON TO NORTH FRISCO!.Are you a nail technician searching for a salon where you can use your creative freedom? A salon where you will feel supported by a team of p... Show more

Pharmacy Technician

Market StreetFrisco, TX, United States
Full-time +1

As a Pharmacy Technician, you have the opportunity to be a part of something bigger.You will be a member of a team supporting our pharmacies, pharmacists, and communities.You create an easy, friend... Show more

Program Controls Leader

Freese And NicholsFrisco, Texas
Full-time

As our national footprint continues to grow, we are considering qualified candidates in.This is a company-wide leadership role responsible for leading Program Controls at Freese and Nichols, Inc.Pr... Show more

Solution Consultant – Project Controls / EVM

Intra Management SolutionsFrisco, TX, US
Full-time
Quick Apply

Intra Management Solutions is growing, and we are looking to hire a Solution Consultant!.This is an exciting role that will work with our clients to implement new technologies and processes.If you ... Show more

Construction Cost Controls Specialist - Data Center Owners Rep

PkazaFrisco, TX, United States
Full-time

Construction Cost Controls Specialist .Data Center Owners Rep - Frisco, TX .This opportunity is with a leading provider of mission-critical data center solutions as an Owner’s Rep f... Show more

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SOX Financial Controls Lead

SOX Financial Controls Lead

Comerica BankFrisco, TX
30+ days ago
Job type
  • Full-time
Job description

Job Description

SOX Financial Controls Lead
The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense.
Position Responsibilities:
  • Partner with Business Process Owners/Control Owners to document significant in-scope processes (both process narratives and process flow diagrams).
  • Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls.
  • Assists with the SOX scoping, identification of risks and controls, and the preparation of test plans.
  • Review operating effectiveness testing for key controls and business processes.
  • Assists process owners with the remediation of key control failures and evaluate root causes for the failure to improve the internal control environment.
  • Manage team of control testers (internal and outsourced) ensuring quality documentation and testing standards.
  • Independently document, evaluate, and communicate the results and conclusions of work performed in accordance with workpaper documentation standards.
  • Support preparation of reports to Senior Management on the status of the program.
  • Assist with facilitating group wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory standards.
  • Act as a change agent for continual improvement of the internal control environment.
  • Assist in the review and improvement of SOX Program methodology and practices, including maintenance of policies and procedures.
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