- NextEra Energy (North Palm Beach, FL)
- …Lead, monitor and support audit requests timely and accurately Ideal Candidate will have: Certified Public Accountant (CPA) Six Sigma Yellow Belt ... - Accounting / Finance / Business *Experience: 6+ years Preferred Qualifications * Certified Public Accountant (CPA) *Master's - Business Administration… more
- Wipfli LLP (Englewood, CO)
- …Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). Proactively ... and making recommendations. Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company… more
- Wipfli LLP (Philadelphia, PA)
- …Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). Proactively ... and making recommendations. Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company… more
- Fulton Bank (Lancaster, PA)
- …1 or more years Essbase or comparable retrieval software. (Preferred) Certifications Certified Public Accountant . (Potentially) Knowledge, Skills, and ... Principles (GAAP) Assist in maintaining appropriate internal controls over reporting for SOX compliance Serve as liaison with internal and external auditors to… more
- Michaels Stores, Inc. (Irving, TX)
- …Finance Master's degree in Tax Preferred Special Certifications or Technical Skills Certified Public Accountant ONESOURCE Tax Provision expertise Familiarity ... Support Center - Irving The Sr Tax Accountant - Income Tax will play a key...from internal business partners and external auditors. Comply with SOX internal controls. Tax Audits: Gather support, research tax… more
- AllianceBernstein Holding LP (Nashville, TN)
- …of resources within the firm. What We're Looking For: Bachelors Degree in Accounting Certified Public Accountant with a Public Accounting background ... Monitor the firms compliance with testing and control documentation requirements of SOX 404 from a Corporate Accounting perspective. Review existing processes and… more
- Ameresco (Framingham, MA)
- …improvement. Adaptable, pragmatic, and self-motivated in a fast-paced, high-growth environment. Certified Public Accountant title preferred. #LI-HP1 Ameresco ... the global energy transition. We are a trusted, full-service partner to public sector and government entities, K-12 schools, higher education, utilities, and… more
- HP Inc. (Spring, TX)
- …or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor ... to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...compliance and Order to Cash (O2C) processes. Experience in public accounting or working with publicly listed companies may… more
- Ralliant (Chandler, AZ)
- …objectives. **Qualifications:** + Bachelor's degree in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal ... for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition Regulation (FAR) and Defense Federal...part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision… more
- TXNM Energy (Albuquerque, NM)
- …LICENSES, AND REGISTRATIONS: Certification in one of the following is required: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job... Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified … more
- Basin Electric Power Cooperative (Bismarck, ND)
- … compliance, risk management, internal audit, or a similar role + Licensed as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or ... **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator (Internal Controls, SEC Reporting) OPEN UNTIL FILLED Department/Location: Financial… more
- Regions Bank (Birmingham, AL)
- …in SOX , audit, or internal/risk controls **Preferences** + Master's degree + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting ...SOX ) Program. This position is dedicated to interpreting SOX standards, applying those standards to business activities, developing… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …Education . Bachelor's degree with a major in Accounting is required. . Certified Public Accountant credential required. Experience . 7-10 years ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- Insight Global (Spring, TX)
- …Information Technology, Accounting, Finance, or a related field. Certifications such as: CPA ( Certified Public Accountant ), CISA ( Certified Information ... Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and...the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be required to… more
- Walmart (Bentonville, AR)
- …this position. If none are listed, there are no preferred qualifications._ Certified Public Accountant designation, Leading and completing cross-functional ... global compliance at Walmart! As Director, Controllership - Global SOX & FCPA, you'll lead the design and management...of auditing experience in a Big 4 or regional public accounting firm, and deep knowledge of accounting, auditing,… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or ... Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination +...Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions… more
- NextEra Energy (Juno Beach, FL)
- …Lead, monitor and support audit requests timely and accurately **Ideal Candidate will have:** + Certified Public Accountant (CPA) + Six Sigma Yellow Belt ... flows of NEE's trading & marketing activities + Maintain SOX Compliance by ensuring financial data integrity, monitoring and.../ Business * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant (CPA) *… more
- Performance Food Group (Englewood, CO)
- …regular basis. **Division:** VISTAR **Job Category:** Finance **Preferred Qualifications:** * Masters/MBA or Certified Public Accountant (CPA) * 5+ years of ... **122874BR** **Job Title:** Sr Staff Accountant **Location:** Vistar Corporate (9002) **Job Description:** The Staff Accountant performs duties in Accounting and… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …efficiency and accuracy. Qualifications: * Bachelor's degree in Accounting * Licensed CPA ( Certified Public Accountant ) * 5+ years in corporate accounting ... united by purpose, inspired by you. Description: The Lead Accountant will play a crucial role in ensuring the...and analysis of financial data in compliance with GAAP, SOX , and company policies. Responsibilities: + **Financial Close Management:**… more
- Community Health Systems (Franklin, TN)
- …corporate accounting, tax, intercompany transactions, fixed assets, or financial reporting preferred + Certified Public Accountant (CPA) preferred or + ... in financial operations. + Ensures compliance with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and...Certified Management Accountant (CMA) preferred **Knowledge, Skills and Abilities** + Strong… more
