- 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
- American Express (Salt Lake City, UT)
- …Information Systems, Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor ... career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays...Act. The team is looking for a Director of SOX IT Testing to build and lead a team… 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 **OPEN UNTIL FILLED** **Department/Location:** Financial Services/Bismarck, ND (possibility… 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
- Comerica (Frisco, TX)
- …1 year of experience utilizing Microsoft Office applications Licenses & Certifications: + CPA ( Certified Public Accountant ) preferred + CIA ( Certified ... Job Description SOX FIN CONTROLS SR ASSOC The Enterprise Reporting...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- American Express (Phoenix, AZ)
- …Information Systems, Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor ... help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays...Act. The team is looking for a Manager of SOX IT Testing to build and lead a team… 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
- NuScale Power (Houston, TX)
- …Accounting or related business field is required . An advanced degree, C ertified Public Accountant designation or Certified Management Accountant ... located in the Energy Corridor POSITION SUMMARY : The Accountant 4 reports to the Manager, Assistant Controller. Responsibilities...Dedication to continuously improving accounting , reporting , and SOX process es , with ability to lead process… 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
- UL, LLC (Chicago, IL)
- …experience. + Certification in one or all of the following is required: CPA ( Certified Public Accountant ) CISA ( Certified Information Systems Auditor), ... CISSP ( Certified Information Systems Security Professional), CIA ( Certified Internal Auditor) or equivalent. + Public accounting experience. + Global … more
- conEdison (New York, NY)
- …(CISA) Preferred + Other: Certified Internal Auditor (CIA) Preferred + Other: Certified Public Accountant (CPA) Preferred **Physical Demands** + Must sit ... degree and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or + Master's...**Licenses and Certifications** + Driver's License Required + Other: Certified Information Systems Security Professional CISSP Preferred + Other:… 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
- Tractor Supply Company (Brentwood, TN)
- …combination of education and experience will be considered. _Professional Certifications_ : Certified Public Accountant (CPA) certification or CPA candidate ... Senior Accountant **Overall Job Summary** This position is responsible...budgets and periodic forecasts. + Review and validate Sarbanes-Oxley ( SOX ) controls related to asset creation, depreciation, disposals, and… more
- Virgin Galactic (Tustin, CA)
- …**Required Skills and Experience** + Bachelor's degree in Accounting or related field + Certified Public Accountant (CPA) + 3-5+ years of relevant financial ... We are looking for a Senior Technical Accountant to join the Virgin Galactic Accounting and...memos, as needed. + Responsible for the maintenance of SOX 404, including documentation of processes and procedures for… 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:** Jun 14, 2025 **Location(s):** Juno Beach,...(Securities & Exchange Commission, Federal Energy Regulatory Commission, Florida Public Service Commission) + Prepare Sarbanes Oxley ( SOX… more
- ArcBest (Fort Smith, AR)
- …with a focus in Word, Excel, PowerPoint, Outlook, and Teams, required Certifications: * Certified Public Accountant (CPA) - American Institute of ... as assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams for...Certified Public Accountants, preferred Other Details Work Hours: * Generally… more
- PSEG (Newark, NJ)
- …Excel, Word, PowerPoint, Teams etc. Strong professional presence and credibility Desired: * Certified Public Accountant * MS in Taxation * Regulated ... audit deliverables. + Maintain quarterly tax work paper documentation in compliance with SOX . + Lead the tax technology process improvement initiatives. + Assist in… more
- Edwards Lifesciences (Irvine, CA)
- …a Masters) of accounting experience **What else we look for (Preferred):** + GAAP knowledge + Certified Public Accountant (CPA) license + Big 4 Public ... and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish… more
- Saildrone (Alameda, CA)
- …Background * Bachelor's and/or Master's Degree in Accounting/ Economics, or Business * Certified Public Accountant (CPA) or CPA candidate preferred. * ... a self-motivated dynamic individual to serve as a Staff Accountant to join our accounting team. In this role,...amended accounting systems, programs, and procedures. * Assist with SOX risk assessments and scoping. * Work with process… more
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