- The Clorox Company (Pleasanton, CA)
- …or Business Administration with a concentration in Accounting or other related field + Certified Public Accountant (CPA) and/or Certified Information ... in a SOX business environment + Experience in big 4 public accounting experience preferred Skills and Abilities: + Strong understanding of Sarbanes-Oxley… 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
- 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
- Insmed Incorporated (NJ)
- …team.Who You Are:Bachelor's degree in Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting… more
- Wipfli LLP (Eau Claire, WI)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... be considered. + Requires 1-3 years of accounting related experience, preferrably in public accounting or within the construction and real estate industry. + Ability… more
- Wipfli LLP (Milwaukee, WI)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... Proactively build relationships and communicate with clients and associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the… more
- Wipfli LLP (Milwaukee, WI)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... be considered. + Requires 1-3 years of accounting related experience, preferrably in public accounting or the government or tribal government industry. + Ability to… more
- embecta (Parsippany, NJ)
- …Professional certifications such as ** Certified Internal Auditor (CIA)** and/or ** Certified Public Accountant (CPA)** are required; additional ... reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual… more
- Confluent (Columbia, SC)
- … Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred but not required. ... + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX risk assessment, automation, testing and internal control evaluation experience. + Certified Public Accountant (CPA), Certified Internal Auditor ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position...of this role is working with the Director of SOX Programs to manage and enhance the Routine Process… more
