- Walmart (Bentonville, AR)
- …of experience in public accounting or related industry; + CPA (Certified Public Accountant ) or CISA (Certified Information System Security Audit ) preferred; + ... Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global...the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** +… more
- HP Inc. (Sacramento, CA)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The role...or a related field. **Preferred Certifications** * Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) *… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit ... management and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or… more
- Wipfli LLP (Lincolnshire, IL)
- …professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Loveland, CO)
- …professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- TEKsystems (New Brighton, MN)
- …other relevant financial reporting standards. * Prepare and assist in the annual SOX audit , providing necessary documentation and coordinating with auditors. * ... Description SOX and Compliance Leader Our client is a...reporting Qualifications * Bachelor's degree in Management Information Systems, Audit or Finance, Computer Science, or related field. *… more
- BrightSpring Health Services (Louisville, KY)
- …levels of the organization. + Prepare and present regular reports to management and the Audit Committee on the status of the SOX compliance program, audit ... We are seeking a highly skilled and experienced Senior Accountant to become a part of the Corporate Accounting...will support the Company's efforts to implement a comprehensive SOX framework, policies, and procedures to ensure the organization's… more
- L3Harris (Palm Bay, FL)
- …TX or Herndon VA. Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through ... of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of SOX and internal… more
- Pilot Company (Knoxville, TN)
- …business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and ... or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, to… more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and ... or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance, will be responsible for coordinating SOX program activities,… more
- Cardinal Health (Columbus, OH)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to ensure compliance… more
- Panasonic Avionics Corporation (Irvine, CA)
- …**Responsibilities** **The Position:** The Senior Corporate Accountant is a multifaceted role who will ... and IFRS). + **Journal Entries and Reconciliations** : The Sr. Corporate Accountant is responsible for preparing and reviewing both routine and non-routine journal… more
- Discover (Riverwoods, IL)
- …also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) \#LI-EB1 ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… more
- Robert Half Finance & Accounting (Louisville, KY)
- …* Prepare and present regular reports to management on the status of the SOX compliance program, audit findings, and recommended actions. * Use skills such ... Description We are inviting applications for the role of Sr. Accountant in Louisville, Kentucky. In this role, you will be integral to our team, responsible for… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half is partnering with a growing Construction Company on a Senior SEC Accountant opening. The Senior SEC Accountant will report to the SEC Accounting ... Manager and work closely with the Director. Accountant - SEC As a Senior Accountant ...842) and assess their impact on financial reporting. + SOX Compliance: Participate in Sarbanes-Oxley ( SOX ) compliance… more
- Waupaca Foundry, Inc. (Waupaca, WI)
- …Your Own Future. More information is available on our website www.waupacafoundry.com Senior Accountant ROLE : The Senior Accountant will report to the Director ... consolidation, coordinating / supporting internal and external audits (including SOX ), supporting internal reporting, and certain other periodic duties. Oversight… more
- Robert Half Accountemps (Salem, OR)
- Description Robert Half is looking for a senior accountant for a long-term opportunity with a well-known regional CPA firm. As a senior accountant , you will be ... account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This… more
- Ducommun (Gardena, CA)
- Accountant III The Accountant III is a...departments and locations. + Conduct internal audits of the SOX policies and procedures as outlined in the SOX ... annual physical inventory count. + Prepare documentation for internal and external audit of general accounting activities as needed for financial and SOX… more
- Curtiss-Wright Corporation (Bethlehem, PA)
- **Senior Accountant ** Reporting to the Controller of the EPD business unit, this is an ideal opportunity for an experienced Accountant to step-up to a ... experience and exposure to General Ledger, ERP (preferably Oracle/SAP), SOX testing, Internal/External/Government audits, Tax, and reporting. **Location:** Bethlehem,… more
- Turner & Townsend (New York, NY)
- …Description** Turner & Townsend is seeking an experienced, self-driven, detailed oriented Accountant to assist with all aspects of the corporate finance function. ... an appropriate understanding/working knowledge of US GAAP and internal controls. The Accountant will provide support to the team and business units as required,… more