- Creative Financial Staffing (Houston, TX)
- …160 nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company… more
- Creative Financial Staffing (Tampa, FL)
- …160 nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company… 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 ... Senior Accountant About the Company and Opportunity: Work...that is in rapid expansion, this could be the Senior Accountant opportunity for you! Overview of the … 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 ... Senior Accountant About the Company and Opportunity: Work...the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant will… more
- Ingersoll Rand (Charleroi, PA)
- …providing support for two additional smaller plant locations in Missouri and Alabama. The Senior Cost Accountant owns all SOX Controls for the Nash NAM business ... Senior Cost AccountantLocation Charleroi, PAAbout UsIngersoll Rand is...Accounts Receivable support. ResponsibilitiesSOX Controls: Ensure compliance with all SOX Controls assigned to business unit. Responsible for completion… more
- Creative Financial Staffing (Houston, TX)
- Job Title: Senior Financial Reporting Accountant Senior Financial Reporting Accountant Job Overview:The Senior Financial Reporting Accountant is responsible ... regulatory requirements, particularly in the investment services industry. The Senior Financial Reporting Accountant will collaborate closely with internal teams,… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Creative Financial Staffing (Rochester, NH)
- …partnered with a global manufacturing firm based out of Rochester, NH to identify a Senior Accountant to join their team. This is a great opportunity to join an ... hybrid position and requires 3 days/week in office. Highlights of the Senior Accountant opportunity: The Company: Rochester, NH based global publicly traded… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Creative Financial Staffing (Guaynabo, PR)
- A fast-growing Top Ten Local CPA Firm is looking to hire a senior tax accountant. This opportunity for a senior tax accountant is open due to the Firm continued ... with cross-functional teams to ensure proper documentation and adherence to SOX controls. Provide support in mergers and acquisitions activities, including due… more
- Creative Financial Staffing (Chicago, IL)
- Job Overview: As a Senior Internal Auditor, you will play a critical role in evaluating the efficiency and effectiveness of internal control systems, operational ... processes, and financial reporting practices. The Senior Auditor will conduct audits across various functions, ensuring compliance with company policies, accounting… more
- Fidelity TalentSource LLC (Boston, MA)
- …sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business by assessing ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit… more
- Creative Financial Staffing (Greenwood Village, CO)
- Senior Cost Accountant Job Summary: We are seeking an experienced Senior Cost Accountant to join our collaborative team. The Senior Cost Accountant will be ... self-starter to work independently and collaboratively with other departments as needed. The Senior Cost Accountant will report to the Controller. Highlights of the … more
- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory… more
- GXO (Raleigh, NC)
- …based in the Raleigh, High Point, and Charlotte areas of North Carolina.As the Senior Oracle Systems Engineer, you will be responsible for the design, build, and ... and on-premises environments, ensuring reliability, performance, and security. The Senior Oracle Systems Engineer will collaborate with development (internal and… more
- MultiPlan (Rockville, MD)
- …internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes ... of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. Demonstrate Company's Core Competencies… more
- Creative Financial Staffing (Houston, TX)
- Senior Internal Auditor Opportunity Creative Financial Staffing has recently partnered with a company based out of Houston, Texas. Are you ready to join this ... relationships through individual contacts and group meetings Preferred Qualifications for the Senior Auditor Role: Degree in Accounting or Finance Minimum of 3 years… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal ... and enhancements in financial systems and business processes. The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support… more
- Rose International (Oakland, CA)
- …laptop, cellphone.Any other equipment should be provided by the supplier.Position SummaryThe Senior Business Analyst acts as the business expert filling a liaison ... review test plans and perform quality reviews on test results.Comply with SOX documentation and other standard process requirements as appropriate.Conduct all work… more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial ... training to enable improved plant-level financial impacts acumen.Provide back-up support to the operations specialist position in ensuring daily updates of the production results/file.Other Financial/Accounting/Admin related duties and projects as needed.Some… more
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