- Lennar Homes (San Antonio, TX)
- …our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy of accounting ... functions relative to, but not limited to audit , financial reporting, business plan submission and payroll. Primary Duties and ResponsibilitiesPrepare and distribute… more
- Creative Financial Staffing (Orlando, FL)
- …review variance analysis Review and update internal control procedures Work and assist on audit - testing and SOX 404 requirements Assist the Controller to ... reporting experience - industry and/or audit CPA (+) Keywords: #accounting manager, work-life balance general ledger, accounting, accountant #CFSSEP2024#LI-JO2 more
- DISH Network (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role ... of SOX Compliance Senior Staff would be cross-functional through various...& PCAOB understanding- bonus points) + Coordination with Internal Audit & External Audit + Proficiency in… more
- Robert Half Management Resources (Akron, OH)
- Description We are offering a contract to hire employment opportunity for a Sr SOX Analyst/ Accountant in Akron, Ohio. The individual will play a pivotal role in ... our team, providing support in the SOX reporting and accounting functions. The industry we operate...Sarbanes-Oxley Compliance. * Collaborate with both internal and external audit teams to ensure compliance with regulations. * Utilize… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal Audit of Global ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit...levels **PREFERRED QUALIFICATIONS (NICE TO HAVE):** + Certified Public Accountant (CPA) + Public accounting experience, preferably Big 4… more
- HP Inc. (Spring, TX)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The role...or a related field. **Preferred Certifications** * Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) *… 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
- Aveanna (Atlanta, GA)
- …subject matter expert and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests, provide documentation and ... other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with specific… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …all in accordance with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher ... of the position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience with Oracle EBS and Oracle Cloud,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . Responsibilities include but are not limited to: + Understanding system… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to ... the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and...general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate timely issue management… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job Summary:** ... effectiveness and efficiency of the internal control environment. Also responsible for managing audit team direct reports. **In this role, you will make an impact in… more
- ManpowerGroup (Torrance, CA)
- …and financial processes. + Sarbanes-Oxley compliance experience required with external audit experience. + Certifications: Certified Public Accountant (CPA), ... Business Process Finance SOX Auditor Jefferson Wells is seeking a meticulous...of company assets. + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Global Foundries (Austin, TX)
- …evidence and retesting + Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process improvement + Participate in ... www.gf.com. Summary of Role: We are seeking an experienced accountant /auditor to assist with the responsibilities under its Sarbanes-Oxley...of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's… more
- Amentum (Chantilly, VA)
- …progressive finance or accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of public companies, ... communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the overall direction and...and works closely with the Vice President of Internal Audit to evaluate internal controls over financial reporting to… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... and walkthroughs to understand business processes, risks, and internal controls. + Conduct audit testing of more complex areas to meet audit objectives. +… 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
- Wipfli LLP (Oakland, CA)
- …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
- Wipfli LLP (South Portland, ME)
- …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
