- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
- Creative Financial Staffing (Wilmington, OH)
- …years of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred . Strong organizational skills, time management and prioritization ... Company is in the transportation industry. The Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable company. Innovative company constantly looking to… more
- Creative Financial Staffing (Dayton, OH)
- …years of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred . Strong organizational skills, time management and prioritization ... Company is in the transportation industry. The SR Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable company. Innovative company constantly looking… more
- Windstream (Little Rock, AR)
- …as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred . Proven ability to plan and manage engagements along with ensuring deliverables ... meet work plan specifications and deadlines. Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner. Big Four and Internal Audit… more
- Creative Financial Staffing (Houston, TX)
- …strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and ... Unlock your potential with a Bachelor's degree in Accounting CPA preferred . #INMAY2024#LI-MG9#ACCOUNTING #ACCOUNTANT #HOUSTONJOBS #JOBS #CAREER #LEADERSHIP #MANAGER… more
- Creative Financial Staffing (Tampa, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... degree in Accounting Public accounting experience is a plus Strong technical accounting skills #INOCT2023 #CBOCT2023 more
- Creative Financial Staffing (Clearwater, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... degree in Accounting 3+ years accounting experience Inventory experience Strong technical accounting skills #LI-TQ1 #INJUN2024 more
- Creative Financial Staffing (Pittsburgh, PA)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance PREFERRED QUALIFICATIONS FOR SENIOR ACCOUNTANT: Bachelor's ... degree in Accounting 3+ years accounting experience A Senior Accountant with Inventory experience is a plus. Strong technical accounting skills #CBAPR2024 #cfstaffing #senioraccountant more
- Dexian - DISYS (Dallas, TX)
- …or Masters Accounting degree required2+ years financial audit experience ( SOX exposure strongly preferred )International accounting experience or experience ... with source currency translation accountingDon't miss out on this outstanding opportunity ! APPLY TODAYDexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT… more
- American Honda Motor Co Inc (Torrance, CA)
- …System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred * Management, Coaching and Leadership ... to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership...Dealer eco-system is a plus.▪ Knowledge of networking is preferred ▪ Experience in enterprise Agile transformations is a plus… more
- American Honda Motor Co Inc (Torrance, CA)
- …System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred * Management, Coaching and Leadership ... the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various… more
- Ducommun Incorporated (Gardena, CA)
- …in process development with other departments and locations.Conduct internal audits of the SOX policies and procedures as outlined in the SOX ICE ... audit of general accounting activities as needed for financial and SOX audits.Provide corporate office with any necessary cash information.Provide financial… more
- Ducommun Incorporated (Santa Ana, CA)
- …accounting personnel to work through various issues, and ensuring compliance with SOX 404 requirements This position and related activities will require interfacing ... and accounts receivable.Maintain effective internal controls in accordance with SOX 404 requirements.Lead and/or participate in various special projects.Required… more
- Ducommun Incorporated (Joplin, MO)
- …the shipping and FOB cutoff to support revenue recognitionConduct internal audits of the SOX policies and procedures as outlined in the SOX ICE databasePrepare ... audit of general accounting activities as needed for financial and SOX auditsProvide financial information to the Corporate Office as requiredMaintain customer… more
- Ducommun Incorporated (Huntsville, AR)
- …and forecasts; explain processes and techniques; recommend actions. (10% of time) SOX reporting and compliance. (5% of time) Provide training, guidance, and support ... to multitask efficiently and adapt within a rapidly changing environment. Experience with SOX Compliance and requirements is a must. Excellent drive and work ethic;… more
- Rose International (Kansas City, MO)
- …Project, Project Management, Spanish - Bilingual Nice To Have Skills/Attributes: PMP, SOX Job Description **Only those lawfully authorized to work in the designated ... projects * Demonstrated expertise of project management planning tools (MS Project preferred ) and associated MS Office products (such as Outlook, Word, Excel,… more
- Creative Financial Staffing (Mishawaka, IN)
- …account reconciliations and resolve discrepancies. Ensure compliance with Sarbanes-Oxley ( SOX ) regulations and internal controls. Analyze financial data and provide ... recommendations based on findings. Supervise and mentor junior accounting staff. Preferred Experience for the Assistant Controller: Proven experience as an Assistant… more
- Rose International (Foster City, CA)
- …with intermediate level proficiency in Microsoft Office applications, Knowledgeable in SOX Controls * Possesses good planning and organizational skills coupled with ... * Knowledge of supply chain end to end processes preferred * Demonstrates an in depth understanding and application...accuracy of all required purchasing and shipping documentation per SOX controls. * Timely execution of proper ERP transactions… more
- Elite Staffing Inc. (Manitowoc, WI)
- Accountant SOX Accountant JOB RESPONSIBILITIES: Manitowoc and UPR Fixed Assets, including capital tracking, monthly journal entries, weekly, monthly forecasting and ... works closely with the Manufacturing Technology Manager and project leaders. Maintains SOX controls. This includes narrative and controls matrix updates and performs… more
- American Honda Motor Co Inc (Torrance, CA)
- …limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, ... SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
