- American Honda Motor Co Inc (Marysville, OH)
- …with policies and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic ... the wider Internal Control teams with the review of processes and controls .Lead HR Data and Analytics Team:* Manage, oversee, and review HR Data and Analytics… more
- Creative Financial Staffing (Houston, TX)
- Job Title: Senior Financial Reporting Accountant Senior Financial Reporting Accountant Job Overview:The Senior Financial Reporting Accountant is ... and regulatory requirements, particularly in the investment services industry. The Senior Financial Reporting Accountant will collaborate closely with internal… more
- Creative Financial Staffing (Minneapolis, MN)
- …to build internal teams that represent the communities they serve. The ideal Senior Financial Reporting and Technical Accountant will have familiarity of public ... Financial Reporting & Technical Accounting Senior ...preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404… more
- Creative Financial Staffing (Trumbull, CT)
- Sr . IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ensuring ... Planning: Develop and execute audit plans, including scoping, testing, and reporting. Control Evaluation: Assess the design and operating effectiveness of internal … more
- Lennar Homes (San Antonio, TX)
- …audit requests are responded to timely and accuratelyEnsure compliance with internal control , SOX and regional and corporate policy compliance. Contribute as ... in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy of… more
- Creative Financial Staffing (Brooklyn Park, MN)
- …a minimum of 2 years in a leadership role. In-depth knowledge of GAAP, financial reporting, SOX , and internal controls . Proficiency with accounting software ... and review monthly, quarterly, and annual financial statements. Deliver accurate financial data to senior management on time. Establish and update accounting… more
- Creative Financial Staffing (Vernon Hills, IL)
- …the design of internal control activities, maintain and update key controls , and ensure high-quality documentation of SOX compliance activities. Coordinate ... for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies.… more
- Creative Financial Staffing (Houston, TX)
- …nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...audits Effectively complete audit planning, fieldwork and reporting for financial , operational, integrated, and system reviews, both domestically and… more
- Creative Financial Staffing (Tampa, FL)
- …nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...audits Effectively complete audit planning, fieldwork and reporting for financial , operational, integrated, and system reviews, both domestically and… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is...Cloud Security controls in accordance Sarbanes Oxley ( SOX ); Control Objectives for Information and Related ... including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT);… more
- Creative Financial Staffing (Guaynabo, PR)
- …Collaborate with cross-functional teams to ensure proper documentation and adherence to SOX controls . Provide support in mergers and acquisitions activities, ... Ten Local CPA Firm is looking to hire a senior tax accountant. This opportunity for a senior...software and MS Office Suite (Excel, Word) Experience with SOX controls and compliance Familiarity with mergers… more
- Creative Financial Staffing (Rochester, NH)
- …for 10-Q and 10-K filings with the SEC. Perform account reconciliations. Execute various SOX controls and assess process risks that may require enhanced internal ... Creative Financial Partner has partnered with a global manufacturing...firm based out of Rochester, NH to identify a Senior Accountant to join their team. This is a... controls . Play a key role in the SAP system… more
- Creative Financial Staffing (Chicago, IL)
- …and effectiveness of internal control systems, operational processes, and financial reporting practices. The Senior Auditor will conduct audits across ... Job Overview: As a Senior Internal Auditor, you will play a critical...of accounting principles (GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency… more
- Piedmont Airlines, Inc (Middletown, PA)
- …programs to ensure adherence to financial regulationsConduct regular audits of financial records to verify compliance with internal controls and external ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Creative Financial Staffing (Greenwood Village, CO)
- …and implementing financial management policies and procedures to improve controls and performance. Requirements for the Senior Cost Accountant: Bachelor's ... Senior Cost Accountant Job Summary: We are seeking...including inventory reconciliations and monitoring variances. Investigate and resolve financial variances to ensure accurate reporting and drive business… 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 ... summary memos, and prepare work papers Develop recommendations for improving internal controls , operating efficiency, automation of controls , and the adequacy of… more
- Creative Financial Staffing (San Antonio, TX)
- …Team Leadership: Mentor and lead the finance team, including oversight of senior financial reporting roles and external audit coordination. Required Experience: ... Overview: As the CFO, you will be responsible for overseeing all aspects of financial management, including SEC filings, SOX compliance, and the development of… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... to foster professional growth. Foster a collaborative and supportive work environment. Financial Controls and Processes: Establish and maintain financial … more
- Creative Financial Staffing (San Antonio, TX)
- …long-term financial planning. Lead the accounting function and ensure robust financial controls . Collaborate on strategic initiatives for market entry and ... strategic growth initiatives. Position Overview:The CFO will oversee all aspects of financial management, including SEC filings, SOX compliance, and market… more
- Creative Financial Staffing (Houston, TX)
- …Meet with management to review audit results and obtain management responses Perform SOX control testing, prepare workpapers, and submit those workpapers for ... of the audit team and will perform compliance and financial audits related to operational, development, joint venture and...rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations… more
