- 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
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ensuring ... with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit...* Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), Certified Information System Auditor (CISA) * Experience… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. ... controls, including application controls and access controls 3. Big 4, external or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of… more
- Cummins Inc. (Indianapolis, IN)
- …and reporting. + Coordinate testing and results with external auditors to support external SOX audit . + Track IT control deficiencies and evaluate impact to the ... ** SOX IT Controls Sr. Manager** **Description** **Our culture...of the internal control environment. Also responsible for managing audit team direct reports. + Assists in development of… 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
- Modivcare (Denver, CO)
- …+ Lead in the participation of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section 404 processes and controls and review ... testers that will be presented to management of the SOX compliance program and to the Audit ...+ Certified Internal Auditor (CIA) preferred. + Certified Public Accountant (CPA) preferred. + Certified Information Systems Auditor (CISA)… more
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is the global market ... this role. All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for initiatives related to supporting and increasing… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Internal Auditor (CIA) **Experience Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit + Big 4 public ... Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid)...on requests related to the annual integrated financial statement audit + Other projects and duties as required/assigned **Your… more
- LifePoint Health (Brentwood, TN)
- SOX /Internal Controls Team Member *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be ... find purpose and fulfillment. *What you'll do:* As a SOX /Internal Controls Team Member, you will be responsible for...processes, ensuring their effective implementation * Engage with internal audit to develop a testing plan to evaluate the… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …Own documentation, such as narratives, control matrices, and flowcharts for the Company's SOX program and the annual integrated audit and perform regular updates ... a related field. + 5-10 years of experience in SOX , Internal Audit , Public Accounting, or a...Management (ERM) programs is a plus. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. +… more
- BRMi (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- L3Harris (Melbourne, FL)
- …organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance ... 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Excellent verbal and written communicator + Highly organized… 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
- Randstad US (Rockville, MD)
- …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 . + rockville , maryland + posted april...auditor requests related to quarterly reviews, annual audits, and SOX 404 audits ? Provide quarterly and annual deliverables… more
- Shake Shack (New York, NY)
- …isn't just preached, it's how we do things every day. Summary The Staff Accountant will be responsible for assisting in the accounting of general functions as it ... will also provide strategic support and analysis as needed. The Staff Accountant is a self-motivated, adaptive, eager learner who can manage and prioritize… more
- Veralto (Glen Allen, VA)
- …+ Present and communicate findings to management. + Ensure compliance of assigned SOX and audit areas for general accounting. + Prepare reporting packages ... **GENERAL DESCRIPTION** The Senior Accountant is responsible for general accounting functions for...communicate findings to management. + Ensure compliance of assigned SOX and audit areas for general accounting.… more
- Avispa Technology (San Francisco, CA)
- …addressing the cause of any adverse revenue recognition impact. * Assist with quarterly SOX audits, internal audit , and external audit requests. * ... Accountant PMOUNTJP00000786 A leading digital streaming network is...recognition is booked accurately, timely, and in compliance with SOX controls and GAAP standards. * Month-end close activities… more
- Robert Half Accountemps (Philadelphia, PA)
- Description Robert Half is seeking a Senior Accountant , with proven analytical skills and a know-how attitude who enjoys the thrill of working in a fast-paced ... environment. As a Senior Accountant you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow… more
- Republic Services (Phoenix, AZ)
- …dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The ... audit test steps are designed to examine and evaluate...or apparent. **PREFERRED QUALIFICATIONS:** + Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified… more