- BAE Systems (Mclean, VA)
- …roles in a US Government contracting environment Certified Public Accountant (CPA) Sarbanes Oxley - SOX **Pay Information** Full-Time Salary Range: ... projects as the business implements controls to prepare for future "UK SOX " requirements as United Kingdom regulations are put into effect Manages and/or… more
- Aston Carter (Des Moines, IA)
- …audits. Essential Skills + Audit + Internal audit + Financial audit + Certified Public Accountant (CPA) + Sarbanes-Oxley ( SOX ) + Public accounting ... major in Business Administration with emphasis on Accounting. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)… more
- Walmart (Bentonville, AR)
- …seven years of experience in public accounting or related industry; + CPA ( Certified Public Accountant ) or CISA ( Certified Information System ... Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global...If none are listed, there are no preferred qualifications. Certified Public Accountant designation, Leading… more
- TEKsystems (New Brighton, MN)
- …vendors. * Excellent communication and interpersonal skills. Professional Certifications (Preferred) * Certified Public Accountant (CPA) * Certified ... Description SOX and Compliance Leader Our client is a...(CISA) * Certified Internal Auditor (CIA) Skills SOX Top Skills Details SOX Additional Skills… more
- Pilot Company (Knoxville, TN)
- …of generally accepted accounting principles (GAAP) + Intermediate Microsoft Office Skills + Certified Public Accountant (CPA), Institute of Internal Auditors ... business, or related field required + One to three public accounting or internal audit experience, including SOX... public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate… more
- BrightSpring Health Services (Louisville, KY)
- …project. LICENSE/CERTIFICATION/OTHER SPECIAL REQUIREMENTS . Advanced certification such as a Certified Public Accountant , is preferred. About our ... 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
- Pilot Company (Knoxville, TN)
- …(GAAP) + Knowledge of COSO Framework + Intermediate Microsoft Office Skills + Certified Public Accountant (CPA), Institute of Internal Auditors (IIA) ... accounting, finance, business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred… more
- Panasonic Avionics Corporation (Irvine, CA)
- …fast-paced work environment, while being adaptable to frequent changes in priorities. + Certified Public Accountant (Active License) preferred. + Oracle ... www.panasonic.aero/join-us/ (https://napanasonic.icims.com/proxy/classic-data/classic-data-spa/export/profile/JOB/www.panasonic.aero/join-us/) **Responsibilities** **The Position:** The Senior Corporate Accountant is a multifaceted role who will be… more
- Discover (Riverwoods, IL)
- … Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) \#LI-EB1 **Application Deadline:** The application ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… more
- Cardinal Health (Columbus, OH)
- …+ 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills (verbal, written, ... business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in leading… more
- Robert Half Finance & Accounting (Carson, CA)
- …skills with the ability to manage multiple tasks simultaneously. * Certification as a Certified Public Accountant (CPA) is preferred. Robert Half is the ... We are in the market for a experienced Sr. Accountant to join our team in Carson, California. The...ranging from managing customer accounts to ensuring compliance with SOX controls. This role is pivotal in the manufacturing… more
- HP Inc. (Sacramento, CA)
- …in audit policies, operating principles, or a related field. **Preferred Certifications** * Certified Public Accountant (CPA) * Certified Chartered ... Internal Auditing * Internal Controls * Project Management * Public Accounting * Risk Analysis * Risk Management *...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- PagerDuty (Atlanta, GA)
- …Qualifications:** + Minimum 4+ years of accounting experience, with a combination of public accounting and industry experience in a SOX environment. + Bachelor's ... for job alerts! PagerDuty is looking for a Senior Accountant to join our finance team. As a Senior...monthly analytics. + Own specific, close processes and related SOX controls to achieve a high-speed SOX -compliant… more
- Southern California Edison (Rosemead, CA)
- …Principles (GAAP) **Preferred Qualifications** + Bachelor's degree in Accounting or related field. + Certified Public Accountant or Certified Management ... **Join the Clean Energy Revolution** Become a **Capital Asset Accountant ** at Southern California Edison (SCE) and build a...monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …at either (1) a Big 4 Company or (2) a hedge fund is preferred . Certified Public Accountant (CPA) preferred . Strong computer skills with proficiency in ... Description Are you a highly skilled Staff Accountant looking to make an impact in your...maintain proper process documentation and evidence in accordance with SOX Requirements . Minimum 2 years of experience working… more
- Robert Half Finance & Accounting (Dallas, TX)
- …deadlines and handle multiple tasks simultaneously * Public Audit highly preferred Certified Public Accountant (CPA) designation is a plus * Familiarity ... Description We are in search of a diligent Sr. Accountant to join our client's dynamic team in Dallas,...procedures * Knowledge of SEC Reporting and compliance with SOX - Sarbanes-Oxley regulations * Bachelor's degree in Accounting,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Proficient in Microsoft Office Suite, particularly in Excel * Professional certification such as Certified Public Accountant (CPA) would be an asset. Robert ... Description We are seeking a Senior Accountant for our construction and contracting firm based...for all communities, as assigned. * Assist with internal ( SOX ) and external audits. * Perform other accounting duties… more
- Robert Half Accountemps (Westlake Village, CA)
- …Office skills will be considered. A bachelor's degree in accounting or finance are required. Certified Public Accountant / CPA credentials are a HUGE plus. ... Half is looking for a meticulous and detail-oriented Senior Accountant . As a senior accountant , you will...metrics, benchmarks) * Assist in coordinating quarterly reviews and SOX testing with internal and external auditors * Prepare… more
- Robert Half Finance & Accounting (Columbia, MD)
- …verbal communication skills * Ability to multitask and prioritize tasks effectively * Certified Public Accountant (CPA) certification is preferred, but not ... traded construction industry leader is looking for a senior accountant to join their growing team. This position offers...Oversee a reliable internal control system in line with SOX 404. * Check and uphold the accuracy of… more
- Publix (Lakeland, FL)
- …or Finance + five or more years relevant business experience in Accounting + Certified Public Accountant + knowledge of Retail, Distribution, Manufacturing, ... **30709BR** **Position Title:** Sr. Accountant - Corporate Accounting **Department:** Finance **Location:** Lakeland, FL **Description:** Publix Super Markets tops… more