- Honeywell (Charlotte, NC)
- …auditing or internal controls roles with direct exposure to SOX . + CPA ( Certified Public Accountant ) required + Strong knowledge of internal audit ... governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk assessment and...audit plan, aligned with the risk assessment and company SOX framework + Lead and manage SOX … more
- Robert Half Finance & Accounting (Sausalito, CA)
- Description We are in search of a Certified Public Accountant to become part of our team in the payments industry, this role is 100% remote! The Certified ... accordance with US GAAP * Perform and document associated SOX controls for tax accounting and reporting * Support...processes for tax calculations. Requirements * Must possess a Certified Public Accountant (CPA) designation… more
- Walmart (Bentonville, AR)
- …seven years of experience in public accounting or related industry; + CPA ( Certified Public Accountant ) or CISA ( Certified Information System ... Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of experience, education, and/or training approved by Human Resources **Licenses/Certifications** * Certified Public Accountant (CPA) designation, CIA, or ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… more
- Omnicell (Chicago, IL)
- …a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant or MBA + ... **Internal Audit and SOX Manager (Remote)** The Internal Audit and ...+ years of audit experience in any combination of public accounting or internal audit + 3 to 5… 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
- ManpowerGroup (Torrance, CA)
- …+ Sarbanes-Oxley compliance experience required with external audit experience. + Certifications: Certified Public Accountant (CPA), Certified Internal ... **Business Process Finance SOX Auditor** Jefferson Wells is seeking a meticulous...is a plus. + 5+ years of experience in public accounting (Big 4, a plus), financial analysis or… 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 ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated… 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
- 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
- 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
- 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
- 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
- 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
- Brookfield Properties (Cleveland, OH)
- …are the licenses/certificates required/preferred for this position: Professional/State Licensing - Certified Public Account (CPA) - Preferred Great Incentives! ... Location Key Tower - 127 Public Square Our Company At Brookfield Properties, the...Job Description Job Description Position Summary The Senior Financial Accountant focuses on the preparation and reconciliation and communication… more
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