- Creative Financial Staffing (Columbus, OH)
- …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
- 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
- EDI Staffing (Secaucus, NJ)
- …audits, Bank and State sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties to ensure financial ... requests such as: compiling and reviewing items for internal SOX compliance , external audit, and sales tax...AND REQUIREMENTS: Bachelor's in Accounting or Finance (MBA or CPA a plus) 5 years of related accounting experience… more
- Creative Financial Staffing (Minneapolis, MN)
- …required and minimum of 3 years experience with SOX compliance Public accounting experience is preferred CPA is a plus Strong analytical, documentation, ... you should keep reading! RESPONSIBILITIES OF THE SENIOR TECHNICAL ACCOUNTANT : Perform monthly and quarterly SOX controls...Assist in developing / assessing key initiatives with the SOX Compliance Group Assist in Technical Accounting… 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 (San Antonio, TX)
- …into Sarbanes-Oxley, make sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance . Roll up your sleeves and get in the weeds ... Provide guidance and mentorship to the team. Streamline Sarbanes-Oxley compliance like a pro. Be the face of the...Audit Manager: Bachelor's degree in accounting or related field. CPA and/or CIA certification required. Public accounting… more
- Creative Financial Staffing (Houston, TX)
- …into Sarbanes-Oxley, make sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance . Roll up your sleeves and get in the weeds ... Provide guidance and mentorship to the team. Streamline Sarbanes-Oxley compliance like a pro. Be the face of the...Audit Manager: Bachelor's degree in accounting or related field. CPA and/or CIA certification. Public accounting firm… 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
- Medline Industries, Inc. (Northfield, IL)
- …of professional experience in the disciplines of IT controls, risk management, SOX compliance , information security, audit, privacy or related field. %26middot; ... Visio) PREFERRED JOB REQUIREMENTS Certification/Licensure %26middot; CISA, CISSP, CIA, CPA , CRISC, CISM Work Experience %26middot; Experience auditing IT controls… 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 ... Manager: Unlock your potential with a Bachelor's degree in Accounting CPA preferred. #INAPR2024 #CBMAR2024 #LI-MG9#ACCOUNTING # ACCOUNTANT #HOUSTONJOBS #JOBS… 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
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is accountable ... Expertise and Skills You BringBachelor's degree in accounting or related field, CPA is a plus.Prior experience in establishing and driving \u00A0Sarbanes Oxley 404… more
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is responsible ... Expertise and Skills You BringBachelor's degree in accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk… 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
- Cinch Connectivity Solutions (Atlanta, GA)
- …of 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
- Creative Financial Staffing (Chicago, IL)
- …processes and systems. Collaborate with key stakeholders on strategic financial decisions. Maintain compliance with SOX 404 and US GAAP standards. Foster a ... within the finance team, guiding recruitment and development. Who We're Looking For: CPA with a Bachelor's (Masters preferred) in Accounting. 5+ years in public… 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 (Houston, TX)
- …GAAP and SEC guidelines Draft and review memos on technical accounting matters Compliance with SOX controls Minimum Qualifications of the Financial Reporting ... Review financial statements and disclosure checklists Review footnotes, and compliance filings Review quarterly earnings releases, investor presentations and… 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 (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
