- Repligen (Waltham, MA)
- …& ExperienceMaster's degree in Accounting, Finance, or Business Administration is required.CPA ( Certified Public Accountant ) required.10+ years of relevant ... OverviewOur fast-growing and acquisitive global public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who… more
- 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 (St. Louis, MO)
- …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
- RIT Solutions, Inc. (Tampa, FL)
- …in Accounting, Information Technology, Computer Science or related technical degree required * Certified Public Accountant (CPA), Certified Internal ... and governance process (including but not limited to disaster recovery, RCM) SOX Compliance: *Maintain and update the Risk and Control Matrix. *Evaluate the… more
- Vaco (Los Angeles, CA)
- …Controls - Technical Accounting - Consolidation - Big 4 - CPA - CPA - Certified Public Accountant - Senior Audit Associate - Senior Assurance Associate ... Are you an experienced Auditor or SEC Reporting Accountant /Analyst who is looking to leave public ...Analyst will be responsible for financial reporting, SEC filing, SOX , and technical accounting research. To be successful in… more
- ManTech International (Stafford, VA)
- …Systems Auditor (CISA) or Certified Information Security Manager (CISM). Certified Public Accountant (CPA) or equivalent. Certifications, training, ... financial planning software, data visualization tools, and other relevant tools. Certified Management Accountant (CMA), Chartered Financial Analyst (CFA),… more
- DXP Enterprises, Inc. (Houston, TX)
- …tax experience. Strong working knowledge of GAAP. Preferred Education and Experience: Certified Public Accountant (CPA) certification is preferred. ... with federal and state tax legislation. Ensures compliance with SOX controls - update controls on an as needed...experience in working with a corporate tax department and public accounting firm. Strong federal, state and local income… 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
- 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
- NextEra Energy (Juno Beach, FL)
- …Accounting / Finance / Business * Experience: 4+ years **Preferred Qualifications** * Certified Public Accountant (CPA) * Master's - Business Administration ... **Sr Accountant ** **Date:** Jul 13, 2025 **Location(s):** Juno Beach,...(Securities & Exchange Commission, Federal Energy Regulatory Commission, Florida Public Service Commission) + Prepare Sarbanes Oxley ( SOX… more
