- 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …Education . Bachelor's degree with a major in Accounting is required. . Certified Public Accountant credential required. Experience . 7-10 years ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=449)… more
- The Clorox Company (Durham, NC)
- …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
- 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
- Walmart (Bentonville, AR)
- …cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification **Primary Location ** ... reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's...or related field. + At least five years in public accounting or a related industry; CPA or CISA… 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
- 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
- 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
- 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
- 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