- Healthcare Services Group, Inc. (Bensalem, PA)
- …and addressed through internal controls. + Provide subject matter expertise to quantify SOX compliance within the organization and enforce adherence to policies, ... Overview Position Title : SOX Control and ESG Compliance Manager...also liaise with internal and external auditors regularly. Responsibilities: SOX Controls: + Support senior management in… more
- Amazon (Portland, OR)
- …documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process ... and operational efficiency - CPA, Certified Information Systems Auditor (CISA), Chartered Accountant , or equivalent - Strong understanding of SOX methodology and… more
- Modivcare (Denver, CO)
- …SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX compliance activities. Additionally this role will work closely with SOX ... testers that will be presented to management of the SOX compliance program and to the Audit...and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings.… more
- Randstad US (Rockville, MD)
- …financial consolidation of all of the wholly-owned subsidiaries. In addition, the Senior Accountant will be involved in SEC reporting, SOX compliance and ... senior accountant . + rockville , maryland...auditor requests related to quarterly reviews, annual audits, and SOX 404 audits ? Provide quarterly and annual deliverables… 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 ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Controls Compliance Lead Accountant ** Check us out. We… more
- Sumitomo Pharma (Columbus, OH)
- ** Senior Accountant ** Sumitomo Pharma America (SMPA) is...+ Support the testing and implementation of US GAAP SOX & J- SOX + Collaborate with our group ... Sumitomo Pharma company. **Job Overview** We are seeking a Senior Accountant to contribute to the success...task management and reconciliation tool + Internal Control and SOX experience preferred Disclaimer: The above statements are intended… more
- Robert Half Accountemps (Jacksonville, FL)
- Description Senior Accountant Robert Half is looking for a senior accountant for a long-term opportunity with a well-known regional CPA firm. As a ... senior accountant , you will be responsible for...and changing environment Deep understanding of internal controls and SOX compliance Strong organizational, written and verbal… more
- Veralto (Glen Allen, VA)
- **GENERAL DESCRIPTION** The Senior Accountant is responsible for general accounting functions for domestic and international operations. This role offers the ... + Present and communicate findings to management. + Ensure compliance of assigned SOX and audit areas...or any characteristic protected by law. **GENERAL DESCRIPTION** The Senior Accountant is responsible for general accounting… more
- Randstad US (Rockville, MD)
- …is a plus. + Thorough grasp of financial management principles, encompassing GAAP, SOX compliance , and financial reporting. + Proficiency in financial software ... senior financial accountant . + rockville ,...(eg 1095 submissions, preparing 1099s, etc.) + Accounting & Compliance Policies: Maintain and enforce current accounting and … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …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 Senior ... controls, develop and implement process improvement where needed, ensure SOX compliance , and maintain financial records. We...Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …assist with process improvement of new accounting policies. This Senior Accountant - Financial Reporting will also oversee compliance requirements. The ideal ... Description Real Estate industry client seeks a Senior Financial Reporting Accountant with corporate and/or public accounting expertise. This role will be… more
- Takeda Pharmaceuticals (Exton, PA)
- …of monthly / quarterly / annual results at the Group level. + The Senior Accountant will bear responsibility for certain aspects of the financial accounting ... Europe, Takeda Business Solutions (TBS) is now hiring a Senior Inventory Accountant with a passion for...systems and interfaces are accurate, timely and are in compliance with all GAAP, IFRS and US statutory requirements.… more
- Robert Half Accountemps (Elizabeth City, NC)
- Description Robert Half is searching for a Senior Accountant for a long-term contract / temporary opportunity with an exciting organization in the Education - ... University industry. Operating as a Senior Accountant , you will be responsible for...systems required - Deep understanding of internal controls and SOX compliance - A strong track record… more
- Robert Half Accountemps (Long Hill, NJ)
- Description Put your problem-solving skills to work as a Senior Accountant on the dynamic team at Robert Half, now offering a long-term contract / temporary ... opportunity. As a Senior Accountant , you will be responsible for...multiple departments - Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and… more
- Robert Half Finance & Accounting (Lawrenceville, GA)
- …data, ensuring compliance with US GAAP and professional standards. The Senior Accountant will manage account groups within the general ledger system, ... Description SENIOR ACCOUNTANT - Private, Growth-Oriented Company...review activities. + Conduct technical accounting research and ensure compliance with accounting standards, internal controls, and policies, providing… more
- ManpowerGroup (Bloomington, IN)
- …client, one of the largest Pharma companies in the US, is looking for an ** Senior Staff Accountant ** in their **Bloomington, IN** Location **Job Title: Senior ... ** **Location: Bloomington, IN (Onsite)** **Job Description:** + The Senior Staff Accountant 's primary duty is to...and accounts. + Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting. Assist in… more
- Hawaiian Airlines (Honolulu, HI)
- …are properly identified, tested and documented. * Monitor, evaluate and support the Company's SOX Compliance program. o Assessing the scope of SOX controls, ... * Position Summary* Reporting to the Managing Director of Financial Reporting & SOX * Key Responsibilities* * Assist in compiling and preparing analysis, schedules… more
- Robert Half Finance & Accounting (Clanton, AL)
- …work with a well-respected Automotive firm, Robert Half has an opening for a Senior Accountant . Key parts of the role include preparing and consolidating ... aptitude for working in fast-paced environments are musts. This Senior Accountant role is with a company...entries, reconciliations, and reports in the compensation area in compliance with GAAP - Engage in various department-wide initiatives… more
- Robert Half Accountemps (Honolulu, HI)
- Description Robert Half is looking for a Senior Accountant for a contract opportunity with a well-known organization in Honolulu. As a Senior Accountant , ... a dynamic and changing environment + Deep understanding of internal controls and SOX compliance + Strong organizational, written and verbal communication skills… more
- Ducommun (Santa Ana, CA)
- Senior Accountant and Treasury Analyst The Senior Accountant and Treasury Analyst is responsible for daily cash reporting and processing of cash ... and proposals + Assist with supporting government Cost Accounting Standards (CAS) compliance audits + Complete yearly registration renewal of SAM database + Assist… more