- Coinbase (Harrisburg, PA)
- …audiences (including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …role independently. Education and Certification . Bachelor's degree in Accounting required. . Certified Public Accountant (CPA) designation required. As an ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- V2X (Reston, VA)
- …responsibilities specified. + Three years supervising a team. + Certification/Licenses: + Certified Public accountant (CPA) certification or equivalent ?must ... member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing… more
- Idaho Power Company (Boise, ID)
- …Accountant ** **Education:** + Bachelor's degree in Accounting or Finance **Preferred:** + Certified Public Accountant (CPA) **Experience:** + 2 years of ... Accountant ** **Education:** + Bachelor's degree in Accounting or Finance **Preferred:** + Certified Public Accountant (CPA) **Experience:** + 5 years of… more
- Xylem (Charlotte, NC)
- …remotely with team members in various locations. **Preferred Qualifications:** * CPA ( Certified Public Accountant ) or similar certification, such as ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and...CMA ( Certified Management Accountant ) or ACCA (Association of Chartered Certified … more
- V2X (Reston, VA)
- …of GAAP, COSO, Sarbanes Oxley Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant (CPA) required. + Other Requirements: + ... finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do:...Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and… more
- Allied Universal (Irvine, CA)
- …including Outlook, Word, Excel, and Explorer Internet software **PREFERRED QUALIFICATIONS:** + Certified Public Accountant (CPA) **BENEFITS:** + Pay: $70,000 ... the communities and customers we serve. Allied Universal(R) is hiring a Tax Accountant . The Tax Accountant position is responsible for providing critical support… 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
- Community Health Systems (Wilkes Barre, PA)
- …priorities and deadlines in a fast-paced corporate environment. **Licenses and Certifications** + Certified Public Accountant (CPA) preferred or + ... in financial operations. + Ensures compliance with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and...Certified Management Accountant (CMA) preferred Equal Employment Opportunity This organization does… more
- VarcoMac LLC (Odenton, MD)
- …of accounting experience in public accounting or corporate accounting. + Certified Public Accountant (CPA) preferred. + Construction industry experience ... Legence company, is seeking a detail-oriented and self-motivated Staff Accountant to join our team in Odenton, Maryland. This...in the implementation of internal controls and compliance with SOX requirements. + Work on ad hoc projects as… more
- Subaru of America (Camden, NJ)
- …as part of a cross-functional team and business partner. + Non Clinical\CPA - Certified Public Accountant , , Preferred EDUCATION & EXPERIENCE REQUIREMENTS: ... personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including account… more
- Monro Muffler/Brake (Fairport, NY)
- …or related experience, or the equivalent combination of education and experience. + Certified Public Accountant (CPA) highly desired. + Experience in ... you at Monro. Destination Monro -Your Career is Here! The Senior Staff Accountant will work through the Director of Technical Accounting and External Reporting and… more
- Shuvel Digital (Vienna, VA)
- …to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant (CPA) designation + Desired - Certified ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more
- Sysco (Houston, TX)
- …Skills** + Bachelor's degree in Accounting, Finance, Business, or a related field, and a Certified Public Accountant + 10+ years of progressive experience in ... or audit within a US public company or public accounting environment. + Deep knowledge of SOX , COSO Internal Control Framework, US GAAP, and SEC reporting… more
- embecta (Parsippany, NJ)
- …travel. **Basic Requirements:** + BS in Finance or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor ... and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a bi-annual risk… more
- SAP (Pittsburgh, PA)
- …a dynamic environment **EDUCATION / WORK EXPERIENCE** + University degree in accounting + Certified Public Accountant (preferred), or actively pursuing + 2 ... and Internal Controls will be a key member of the Local Chief Accountant Organization. This role is primarily focused on supporting Sarbanes-Oxley ( SOX )… more
- Community Health Systems (Franklin, TN)
- …compliance requirements + Experience in multi-entity or shared services environments preferred + Certified Public Accountant (CPA) preferred or + ... role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance,...Certified Management Accountant (CMA) preferred + Oracle HCM Payroll or Financials… more
- Post Holdings Inc. (Wakefield, NE)
- …manufacturing industry preferred. + Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification a plus. The above ... including, but not limited to, month end close, oversight of accounts payable, SOX compliance, budgeting, forecasting and variance analysis. This role is a key part… more
- Under Armour, Inc. (Baltimore, MD)
- …Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal ... risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or managing a team of two or more + Strong knowledge of US GAAP + Certified Public Accountant (CPA) or Chartered Accountant (CA) certification required ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ 7+ years of Accounting experience required; mix of public accounting and industry preferred + Big 4 or… more