- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes -Oxley (SOX) Project Management Office (PMO) is seeking an ... individual to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing, issue identification and… more
- Carnival Cruise Line (Seattle, WA)
- …personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Staff Accountant , Fixed Assets Accounting to fill this role. This ... what Holland America Line is looking for in its Senior Staff Accountant , Fixed Assets Accounting. Is...compliance/control risks. + Experience with internal controls in a Sarbanes Oxley environment + Engage and communicate with all… more
- PNC (Horsham, PA)
- …valued and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, ... GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes -Oxley Act. + Creates and evaluates reports on financial performance for internal… more
- CHS Inc. (Laurel, MT)
- …of our Laurel, MT or Inver Grove Heights, MN locations. We are looking for a Senior Accountant to join our Energy accounting team. This position will play an ... + Perform, document, and support the design and operating effectiveness of Sarbanes -Oxley (SOX) controls. + Collaborate with internal and external auditors in… more
- CHS Inc. (Inver Grove Heights, MN)
- …in our Finance organization within a hybrid work setting. We are looking for a Senior Accountant to join our Ag Retail accounting team. This position will play ... * Perform, document, and support the design and operating effectiveness of Sarbanes -Oxley (SOX) controls. * Collaborate with internal and external auditors in… more
- Everon (Boca Raton, FL)
- …or follow us on LinkedIn. (https://www.linkedin.com/company/everon-solutions) **_Position Summary:_** This Senior Accountant will be responsible for preparing ... with process improvements and account reconciliation efficiencies. Familiar with Sarbanes Oxley requirements and assist in maintaining or implementing those… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The **Fixed Asset Accountant II** is responsible for overseeing and analyzing cost expenditures within the ... ensure adherence to reporting requirements and compliance with US GAAP and Sarbanes Oxley. + Develop and maintain Capital Expenditure desk instructions and training… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …of, at a company you can believe in. We have a great opportunity as an ** Accountant ** on our team! We work in a highly collaborative environment. We depend on each ... financial position. + Work in assigned areas at the enterprise level which may include, but are not limited...associated deadlines (eg month-end, year-end, etc.). + Prepare assigned Sarbanes Oxley Act (SOX) controls and IUC ensuring compliance… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... identifying risks and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and proposing potential improvements. +… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton Harbor, Michigan. ... As a Senior Internal Auditor within the Finance/Audit organization, you will...and financial audits, you will also perform and/or review Sarbanes -Oxley (SOX) walkthroughs, control testing, advisory projects, and support… more
- Northrop Grumman (Mclean, VA)
- …technical GAAP accounting and financial analysis research, and lead the Sector's Sarbanes -Oxley (SOX) Compliance team and processes. This high impact and high ... the Sector's division business management organization in collaboration with the enterprise 's shared service centers and corporate planning and reporting. This role… more