- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance , and prepare for a potential...for a potential IPO. Ideal candidates will have Big 4/ public company experience, strong leadership skills, and expertise in… more
- Windstream (Little Rock, AR)
- …process. Experience working with various technology platforms. A professional certification such as Certified Public Accountant ( CPA ) or Certified ... testing and remediation. Previous experience with audit and/or Sarbanes-Oxley compliance procedures. Strong written, verbal, and analytical skills. Telecommunications… more
- Venteon (Troy, MI)
- …skills in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance . Exceptional client service skills and executive-level communication ... Our client, a regional CPA /Business Consulting firm, is seeking to add an...EDUCATION & EXPERIENCE 8+ years of relevant experience in public accounting or industry. CPA license is… more
- Creative Financial Staffing (Orlando, FL)
- …Controller oversees all month-end close and financial reporting Controller deals with SOX compliance and internal control Qualifications for the Interim ... Develop internal financial statement reports for management Manage various compliance requirements Controller collaborates with critical department and operations...Controller: CPA designation (preferred) Bachelor's degree in Finance or Accounting… more
- Creative Financial Staffing (Chicago, IL)
- …ventures. Manage the internal controls testing for joint ventures subject to SOX compliance . Review monthly and quarterly consolidated financial statement ... cost, and IFRS. The Financial Reporting Manager will work with our Fund Accountant and Senior Fund Accountant to prepare consolidated US GAAP financial… more
- Creative Financial Staffing (Stamford, CT)
- …and assist with cash flow statement preparation. Communicate with auditors and ensure SOX compliance . Conduct ad-hoc analyses and contribute to special projects. ... Our client, based in Stamford, CT, is immediately looking for a Senior Accountant to join their team! With a history of successful placements, we have established a… more
- Creative Financial Staffing (Houston, TX)
- …strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and ... Unlock your potential with a Bachelor's degree in Accounting CPA preferred. #INMAY2024#LI-MG9#ACCOUNTING # ACCOUNTANT #HOUSTONJOBS #JOBS #CAREER #LEADERSHIP… more
- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager...and Certifications: Bachelor's Degree in Accounting and/or Finance. CIA, CPA , or CISA professional designations a +. Knowledge and… more
- Creative Financial Staffing (Indianapolis, IN)
- …reports, conduct financial analyses, and assist in scaling up the retail business for SOX compliance . Drive compliance with GAAP and implement new standards. ... Manager of Accounting to lead financial activities for our client, ensuring compliance with internal and external reporting requirements. This role requires a… more
- Creative Financial Staffing (Guaynabo, PR)
- …US Partnership. The ideal candidate will be looking to transition out of a boring CPA public accounting and has experience with the preparation of PR tax ... A fast-growing Top Ten Local CPA Firm is looking to hire a senior...software and MS Office Suite (Excel, Word) Experience with SOX controls and compliance Familiarity with mergers… more
- EY (Chicago, IL)
- …have 2 years of experience in at least one of the following regulatory compliance models: SOX , FDA, FERC/NERC, HIPAA.Must have 3 years of professional services ... world for all.IT Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (SAP) (Manager) (Multiple Positions) (1493800), Ernst & Young US… more
- Creative Financial Staffing (Minneapolis, MN)
- …represent the communities they serve. The ideal Senior Financial Reporting and Technical Accountant will have familiarity of public filings and SEC regulations ... we'll cover the cost of travelling when you use public transport. Company fosters camaraderie- you will be matched...quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC… more
- Creative Financial Staffing (Minneapolis, MN)
- …reconciliations. Collaborate on non-standard transactions and research accounting topics. Ensure compliance with SOX 404 requirements. Identify and drive process ... as assigned. Requirements: Bachelor's degree in accounting; Masters or equivalent preferred. CPA required; Public accounting (Big 4) firm experience required. 5+… more
- CJ Logistics America (Des Plaines, IL)
- …required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), and or Certified ... projects at a time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in special projects and investigations… more
- Creative Financial Staffing (Lombard, IL)
- …the years in manufacturing. Electronic components experience highly desired. Oracle experience a plus. Certified Public Accountant ( CPA ) a plus. Proven ... and review of the monthly, quarterly, and annual financial results. Ensure compliance with Company policies and US GAAP for division financial reporting. Ensure… more
- Metasys Technologies, Inc. (Milwaukee, WI)
- …forecasting process with plant Assist with monthly SIOP process and ensure compliance with GAAP and SOX . Fiduciary profit-and-loss responsibility for ... in Accounting or Finance, with a preference for Accounting MBA and/or CPA preferred. Minimum 4 years of accounting/finance experience in manufacturing. Multi-Site… more
- Creative Financial Staffing (Eagan, MN)
- …enhance efficiency, standardization, reporting capabilities, and system enhancements. Ensure compliance with Sarbanes-Oxley ( SOX ) controls by documenting and ... Staff Accountant Our client, a prominent global business, is...experience in Finance and/or Accounting Professional certifications such as CPA , CMA, or similar Experience using SAP and Agris… more
- Mindlance (Overland Park, KS)
- Job Title: Accountant - III Job Location: Overland Park, KS Zip Code: 66251 Job Responsibilities Hybrid work schedule At least 5 years relevant experience required. ... maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations. May...quarterly and annual financial audit as well as supporting SOX control program. May assist in the setup of… more
- WSFS Bank (Philadelphia, PA)
- … public accounting environmentProfessional Certification (CISA, CRISC, CISSP, CIA, CPA , Microsoft certification) is preferred, or the incumbent should be actively ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- EY (Orlando, FL)
- …legislation to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing, develop ... basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage and...years of work experience. Must have 3 years of public accounting and/or audit experience for mid to large-sized… more
