- Repligen (Waltham, MA)
- …& ExperienceMaster's degree in Accounting, Finance, or Business Administration is preferred.CPA ( Certified Public Accountant ) required.10+ years of relevant ... OverviewOur fast-growing and acquisitive global public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who… more
- Allied Universal (Conshohocken, PA)
- …**QUALIFICATIONS (MUST HAVE):** + Bachelor's degree in Accounting, Finance, or related field + Certified Public Accountant (CPA) + Public accounting ... eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor… more
- BeOne Medicines (Emeryville, CA)
- …+ Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is desirable. + Pharmaceutical industry ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- Ralliant (Chandler, AZ)
- …objectives. **Qualifications:** + Bachelor's degree in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal ... for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition Regulation (FAR) and Defense Federal...part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision… more
- American Express (Phoenix, AZ)
- …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
- Banc of California (Santa Ana, CA)
- …in internal control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- NuScale Power (Houston, TX)
- …a BS degree in Accounting or related business field is required. An advanced degree, Certified Public Accountant designation or Certified Management ... POSITION SUMMARY: The Accountant 4 reports to the Manager, Assistant Controller....subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives… more
- Valero (San Antonio, TX)
- …more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems ... for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated… more
- NextEra Energy (Miami, FL)
- …Accounting / Finance / Business * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant (CPA) * Master's - Business Administration ... * Master's - Accounting / Finance * Certified Management Accountant (CMA) NextEra Energy offers a wide range of benefits to support our employees and their… 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 ... **126148BR** **Job Title:** Sr Staff Accountant **Location:** Vistar Corporate (9002) **Job Description:** The Staff Accountant performs duties in Accounting and… more
- Markem-Imaje (Princeton, NJ)
- …+ Seven years of accounting/general ledger experience + BS degree in accounting, Certified Public Accountant degree strongly preferred + Must be ... Senior Accountant , Americas Location: Princeton, NJ, US, 08540 Work...Sales Tax filing + Assist in the execution of SOX control, primarily but not limited, in the RTR/Financial… more
- UL, LLC (Northbrook, 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
- The Boeing Company (Seattle, WA)
- …+ Experience in external audit coupled with industry related experience highly advantageous + Certified Public Accountant (CPA) designation + Possess a high ... 3)** or a **Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program** in...+ 3+ years of financial audit experience with a public accounting firm registered with the PCAOB and/or internal… more
- Robert Half Accountemps (Lehi, UT)
- …years of experience working in investment/hedge fund accounting or auditing is required + Certified Public Accountant (CPA) preferred Robert Half is the ... Description Amazing opportunity for a Staff Accountant . We are seeking a Staff Accountant...in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP Requirements… 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
- 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
- Robert Half Finance & Accounting (Las Vegas, NV)
- …reconciliations. * Familiarity with SOX compliance and GAAP accounting principles. * Certified Public Accountant (CPA) designation with public ... Description We are looking for a detail-oriented Senior Accountant to join our team in Las Vegas,...of 3 years of experience in accounting roles, including public accounting or large company environments. * Proficiency in… more
- Edwards Lifesciences (Irvine, CA)
- …total years of overall experience required) **What else we look for (Preferred):** + Certified Public Accountant (CPA) license or equivalent + Experience ... releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas...experience (or three years with a Master's degree) + Public accounting experience or larger company experience(number of years… more
- L3Harris (Palm Bay, FL)
- …+ Proficient in Microsoft Excel. + US Citizenship Preferred Additional Skills: + Certified Public Accountant (CPA) strongly preferred. + Prior experience ... in more than 100 countries. Job Description: We are seeking a Lead Accountant to join the Program Accounting function within the Maritime Sector, reporting to… more
- Michaels (Carpenter, IA)
- …Finance + Master's degree in Tax **Preferred Special Certifications or Technical Skills** + Certified Public Accountant + ONESOURCE Tax Provision expertise + ... Support Center - Irving The Sr Tax Accountant - Income Tax will play a key...internal business partners and external auditors. + Comply with SOX internal controls. **Tax Audits:** + Gather support, research… more
