- 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
- Warner Bros. Discovery (Knoxville, TN)
- …IT, Finance, Business, or related field + Professional certification preferred such as Certified Public Accountant (CPA), ACCA (Association of Chartered ... effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the roadmap and strategy of… more
- ManpowerGroup (Cambridge, MA)
- …on any necessary changes to our SOX IT Controls. **About you:** + CPA ( Certified Public Accountant ) or CISA ( Certified Information Systems Auditor) ... Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid -...( Certified Information Systems Security Professional) and/or CISM ( Certified Information Security Manager) preferred. + 8+ years large… 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
- 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
- Capital One (Richmond, VA)
- …+ Experience in Public Accounting, Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor ... Accounting Manager, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality external… more
- NuScale Power (Houston, TX)
- …of a BS degree in Accounting is required . Candidates with an advanced degree, Certified Public Accountant designation or Certified Management ... 3 years in an accounting related field, within a SOX compliant accounting organization or a public ...a SOX compliant accounting organization or a public accounting firm. The following skills and abilities are… more
- Dentsply Sirona (York, PA)
- …in Accounting Certifications/Licensing: * Certified Management Accountant (CMA), or Certified Public Accountant (CPA), preferred **Years and Type of ... -by helping improve oral health worldwide. The Sr. Cost Accountant reports directly to the Cost Accounting Manager. The...including Corporate Finance Accounting Manual (CFAM), Sarbanes and Oxley ( SOX ), US GAAP, and DS best practices and ensures… 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
- Brookfield Properties (Cleveland, OH)
- …years of Public Accounting or Real Estate Accounting experience preferred + Certified Public Account (CPA) licensing preferred + Advanced GAAP Principles and ... Location Key Tower - 127 Public Square Business At Brookfield Properties, our global...Are Brookfield Properties: We are seeking a Senior Financial Accountant to join the Brookfield Properties Corporate Division in… more
- SAP (Newtown Square, PA)
- …a dynamic environment **EDUCATION / WORK EXPERIENCE** + University degree in accounting + Certified Public Accountant + 7 years of collective practical ... options for you to choose from. **PURPOSE AND OBJECTIVES** The Local Chief Accountant is responsible for the management of the accounting and financial reporting of… more
- Capital One (Mclean, VA)
- Risk Manager, SOX Advisory Team If you're looking for a...years of experience in Auditing and Control Evaluation + Certified Public Accountant (CPA), or ... Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination +...Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions… more
- Kinder Morgan (Houston, TX)
- …as needed. Position Requirements Education and Certification: + Bachelor's degree in accounting + Certified Public Accountant (CPA) is a plus Experience: + ... Senior Accountant - Derivative Accounting (Hybrid Schedule) Job ID...compliance with internal controls and other requirements of Sarbanes-Oxley ( SOX ). + Coordinate and maintain support for internal and… more
- Southern California Edison (Rosemead, CA)
- …financial disclosures + Bachelor's Degree or higher in Accounting or related field + Certified Public Accountant + Proficiency with SAP, PowerPlan, or ... **Join the Clean Energy Revolution** Become an Accountant at Southern California Edison (SCE) and build...monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job… 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 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
- Alight (Newton, IN)
- …with 5+yrs experience - ,Or 8+yrs experience - Technical Accounting + Chartered Accountant , Certified Public Accountant or equivalent certification ... are looking for a proactive and curious Sr. Technical Accountant to join our controllership team. In this role,...etc + Big 4 experience preferred + Familiarity with SOX and SEC reporting is a plus. + US… more
- Alight (Newton, IN)
- …Essential Skills + University Degree in Accounting, Finance, or equivalent. + Chartered Accountant , Certified Public Accountant or equivalent ... required. + 8+ years of progressive experience in Big4 public accounting and/or large public companies, ideally...companies, ideally in the technology sector. + Familiarity with SOX and SEC reporting is a plus. + Experience… more
- Google (Chicago, IL)
- …in a public accounting or multinational company setting. Preferred qualifications: + Certified Public Accountant (CPA), MBA or MSA. + Experience creating ... enhancements while maintaining efficient financial close processes and Sarbanes Oxley( SOX ) controls. + Build cross-functional relationships across departments to… more
- Google (Austin, TX)
- …+ Bachelor's degree in Accounting or Finance, or equivalent practical experience. + Certified Public Accountant (CPA) or Chartered Accountant ... in operational accounting including documentation, and control testing in a public accounting or multinational company setting. + Experience in GAAP accounting… more
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