- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… more
- Mindlance (Overland Park, KS)
- …IFRS, GAAP and other accounting regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control program. May assist in the ... Job Title: Accountant - III Job Location: Overland Park, KS...regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control… more
- WSFS Bank (Philadelphia, PA)
- …directing the Internal Audit Plan, which includes the year-end internal audit assistance provided to the independent public accountant / external auditorsThis ... is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that… more
- CJ Logistics America (Des Plaines, IL)
- …Accounting/ Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified Fraud Examiner (CFE) highly preferred ... Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating… more
- Creative Financial Staffing (Minneapolis, MN)
- …the communities they serve. The ideal Senior Financial Reporting and Technical Accountant will have familiarity of public filings and SEC regulations with an ... the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the maintenance of tie-out support.… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …for an Audit SOX Tax Accountant to join our client! The Audit SOX Accountant assists with financial and income tax statements, making sure that ... state tax returns. Are you a deadline driven Tax Accountant with excellent organization and attention to detail? Then...develop standard sample reporting queries to make the entire audit process refined, error proof and efficient. + Provide… more
- 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
- 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
- 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
- Robert Half Management Resources (Des Moines, IA)
- …is in phase 2 of SOX audits, specifically business process related, not IT SOX . The role is within our Internal Audit team and will involve the Operating ... part of the Internal Audit team * Performing Operating Effectiveness testing of SOX Controls * Meeting deadlines for completion of SOX audits * Utilizing… more
- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a ... Analyst, you will be part of our internal audit team, focusing on the operating effectiveness testing of...team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity,… 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
- 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
- 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
- Windstream Communications (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
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 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
- 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
