- Ducommun Incorporated (Joplin, MO)
- …outlined in the SOX ICE databasePrepare documentation for internal and external audit of general accounting activities as needed for financial and SOX ... auditsProvide financial information to the Corporate Office as requiredMaintain customer collection in accordance with payment terms and company objectivesPerform daily accounting activities related to AR and AP as requiredOrganize the filing and reference… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job...Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. + Minimum of 5 years of ... a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for… 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
- Aveanna (Atlanta, GA)
- …subject matter expert and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests, provide documentation and ... other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with specific… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . Responsibilities include but are not limited to: + Understanding system… more
- Wipfli LLP (Detroit, MI)
- …may vary based on client location and industry. 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 (Spokane, WA)
- …may vary based on client location and industry. 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 (Siloam Springs, AR)
- …may vary based on client location and industry. 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 (Lakewood, CO)
- …may vary based on client location and industry. 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
- Banc of California (Santa Ana, CA)
- …and more. **JOB SUMMARY:** Responsible for implementing the Bank's annual, strategic SOX Compliance Program plan initiatives in adherence with the Sarbanes-Oxley ( ... SOX ) Act. Works closely with the business stakeholders to...more years of related work experience in an internal audit , control, risk, or compliance role at a mid-size… more
- Robert Half Management Resources (Monterey Park, CA)
- …and performing various types of audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This ... in the Financial Services industry * Proficient in conducting SOX - Sarbanes-Oxley audits * Skilled in performing Operational...such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * Knowledge of audit… more
- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider ... a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing group...platforms. + A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.… more
- Tucson Electric Power (Tucson, AZ)
- **Controls Compliance Lead Accountant ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5582** **About Us** UNS Energy Corporation ... andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Controls Compliance Lead Accountant ** Check us out. We believe you will like it… more
- Robert Half Finance & Accounting (New Brighton, MN)
- …as it involves managing our company's financial transactions, including SOX / Audit and hands-on treasury accounting. The Treasury Accountant will be ... Description We are seeking a Treasury Accountant to join our team in New Brighton,...SOX - Sarbanes-Oxley regulations. * Have experience in Audit , including Audit - Financial, Audit… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Preferred Majors: Accounting **Licenses / Certifications:** Required: Certified Public Accountant (CPA) **Technical Skills:** + MS Excel/Spreadsheets + MS Outlook… more
- Brookfield Properties (Cleveland, OH)
- …team, we encourage you to apply. Job Description Your Team The Financial Accountant focuses on the generation, preparation, and communication of information that is ... entities depending on the level of accounting complexity involved. Financial Accountant responsibilities reflect varying levels of capabilities and are expected to… more
- Kinder Morgan (Houston, TX)
- Sr Accountant I/II (Hybrid Schedule) Job ID #: 28820 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 3 - 5 Years ... markets. Position Description: This position will serve as the SOX and Accounting Policy and Compliance coordinator for the...responsibility will include: + Serve as Terminals Business segment audit liaison with internal and external audit .… more
- Randstad US (Arlington, VA)
- …In addition, the Senior Accountant will be involved in SEC reporting, SOX compliance and audit and treasury activities, among other projects as assigned. ... senior accountant . + arlington , virginia + posted april...auditor requests related to quarterly reviews, annual audits, and SOX 404 audits + Provide quarterly and annual deliverables… more
