- Creative Financial Staffing (Minneapolis, MN)
- …the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture ... or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, accounting… more
- Fidelity TalentSource LLC (Boston, MA)
- …skills enabling you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk assessments and control ... testing.Promote a strong control environment by documenting controls, identifying potential gaps, and making sound recommendations for improvement.Participate in initiatives to improve existing processes within the Risk team and champions a team environment,… more
- Creative Financial Staffing (Pittsburgh, PA)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance PREFERRED QUALIFICATIONS FOR SENIOR ACCOUNTANT: Bachelor's ... SENIOR ACCOUNTANT ABOUT THE COMPANY: Company headquartered right...that is in rapid expansion, this could be the Senior Accountant opportunity for you! OVERVIEW OF THE … more
- Fidelity TalentSource LLC (Boston, MA)
- …testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance indicators, playing ... a key role in team initiatives, and coaching team members.\u00A0 The 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 program, financial… more
- Creative Financial Staffing (Houston, TX)
- …160 nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company… more
- Creative Financial Staffing (Tampa, FL)
- …160 nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company… more
- Creative Financial Staffing (Clearwater, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... Senior Accountant About the Company and Opportunity: Work...that is in rapid expansion, this could be the Senior Accountant opportunity for you! Overview of the … more
- Creative Financial Staffing (Tampa, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... Senior Accountant About the Company and Opportunity: Work...that is in rapid expansion, this could be the Senior Accountant opportunity for you! Overview of the … more
- American Honda Motor Co Inc (Marysville, OH)
- …Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the ... day-to-day operations related to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both financial education and retirement education needs regionallay.… more
- Merck & Co. (Rahway, NJ)
- Job Description Position Description: Accounting Above Market Senior Specialist In this role, the COSI Above Market Senior Specialist is expected to consolidate ... years accounting/finance experience-Ability to confidently and effectively interact with senior leaders and stakeholders to assess and understand business… more
- Merck & Co. (Durham, NC)
- Job DescriptionPosition Description: Senior Finance Specialist, Financial Planning & Analysis Reporting to the Site Finance Lead, you will work with the Finance team ... of the company and assist in both internal and external audits including SOX compliance.Actively contribute as a member of the manufacturing division Finance Team on… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit, senior auditor, public accounting, w/l balance, SOX , controls, compliance ... Senior Internal Auditor - HYBRIDRelocation Available About the...2+ years in public accounting and auditing, or consulting SOX /Operational audit objectives Strong analytical and technical skills Self-starter,… more
- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... role will also be expected to test/lead testing of SOX controls. This position will report into the Global...controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to… more
- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit… more
- Creative Financial Staffing (Guaynabo, PR)
- A fast-growing Top Ten Local CPA Firm is looking to hire a senior tax accountant. This opportunity for a senior tax accountant is open due to the Firm continued ... with cross-functional teams to ensure proper documentation and adherence to SOX controls. Provide support in mergers and acquisitions activities, including due… more
- Creative Financial Staffing (Houston, TX)
- Senior Financial Reporting Accountant Opportunity Creative Financial Staffing has recently partnered with a local Energy Service provider in Houston, TX. Are you ... ready to join this incredible team? About the Senior Financial Reporting Accountant Opportunity: Company that is financially healthy and stable! Experiencing rapid… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... the Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes, including… more
- Venteon (Troy, MI)
- …CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm offers a great work environment ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- Creative Financial Staffing (Stamford, CT)
- 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 ... a hybrid schedule (two days in office, one day from home) The Senior Accountant oversees monthly accounting closures for holding companies and Canadian entities,… more
- Integrated Resources, Inc (Salt Lake City, UT)
- Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required Experience: . 5+ years ... of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle Customer Care and Billing system. .… more
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