- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job...Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. + Minimum of 5 years of ... a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit ... management and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or… more
- Aveanna (Atlanta, GA)
- …subject matter expert and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests, provide documentation and ... other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with specific… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . Responsibilities include but are not limited to: + Understanding system… more
- Wipfli LLP (Spokane, WA)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Siloam Springs, AR)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Lincolnshire, IL)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Lakewood, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Global Foundries (Malta, NY)
- …evidence and retesting + Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process improvement + Participate in ... www.gf.com. Summary of Role: We are seeking an experienced accountant /auditor to perform testing of key controls under its...of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's… more
- Robert Half Management Resources (Monterey Park, CA)
- …and performing various types of audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This ... in the Financial Services industry * Proficient in conducting SOX - Sarbanes-Oxley audits * Skilled in performing Operational...such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * Knowledge of audit… more
- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider ... a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing group...platforms. + A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.… more
- Tucson Electric Power (Tucson, AZ)
- **Controls Compliance Lead Accountant ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5582** **About Us** UNS Energy Corporation ... andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Controls Compliance Lead Accountant ** Check us out. We believe you will like it… more
- Brookfield Properties (Cleveland, OH)
- …team, we encourage you to apply. Job Description Your Team The Financial Accountant focuses on the generation, preparation, and communication of information that is ... entities depending on the level of accounting complexity involved. Financial Accountant responsibilities reflect varying levels of capabilities and are expected to… more
- Randstad US (Arlington, VA)
- …In addition, the Senior Accountant will be involved in SEC reporting, SOX compliance and audit and treasury activities, among other projects as assigned. ... senior accountant . + arlington , virginia + posted april...auditor requests related to quarterly reviews, annual audits, and SOX 404 audits + Provide quarterly and annual deliverables… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Preferred Majors: Accounting **Licenses / Certifications:** Required: Certified Public Accountant (CPA) **Technical Skills:** + MS Excel/Spreadsheets + MS Outlook… more
- Kinder Morgan (Houston, TX)
- …+ Assist the Corporate Accounting Policies and Controls group as well as Internal Audit with new Sarbanes Oxley ( SOX ) controls or modifications to existing ... Senior Accountant Job ID #: 28782 Location: TX-HOUSTON Functional...Pipeline Accounting function with Price Waterhouse Coopers (PwC), Internal Audit and other departments within the Interstate Pipeline Segment… more
- Robert Half Finance & Accounting (Tucson, AZ)
- Description We are offering an exciting opportunity for a Staff Accountant in Tucson, Arizona, 85714, United States. The Staff Accountant will be responsible for ... the preparation of financial statements. This role is pivotal in supporting the audit function and ensuring the effectiveness of our Sarbanes-Oxley ( SOX )… more
- Robert Half Finance & Accounting (Bolingbrook, IL)
- …of annual corporate tax package and R& D tax credit. Assist in annual SOX Compliance Audit . Prepare Internal Audit requests and self-testing. Prepare ... Description Robert Half is looking for a Senior Accountant for a client in the western suburbs....duties including: Standard journal entries, balance sheet account reconciliations, audit of shipping and receiving for proper cut-off, review… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half is partnering with a growing Construction Company on a Senior SEC Accountant opening. The Senior SEC Accountant will report to the SEC Accounting ... Manager and work closely with the Director. Accountant - SEC As a Senior Accountant ...842) and assess their impact on financial reporting. + SOX Compliance: Participate in Sarbanes-Oxley ( SOX ) compliance… more