- Edwards Lifesciences (Irvine, CA)
- …total years of overall experience required) **What else we look for (Preferred):** + Certified Public Accountant (CPA) license or equivalent + Experience ... releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas...experience (or three years with a Master's degree) + Public accounting experience or larger company experience(number of years… more
- Edwards Lifesciences (Irvine, CA)
- …a Masters) of accounting experience **What else we look for (Preferred):** + GAAP knowledge + Certified Public Accountant (CPA) license + Big 4 Public ... and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish… more
- Tractor Supply Company (Brentwood, TN)
- …preferred. Equivalent education and experience will be considered. _Professional Certifications_ : Certified Public Accountant (CPA) certification or CPA ... Sr Accountant , Sales Audit (Cash/Revenue) **Overall Job Summary** This...to enhance automation, reporting, and reconciliation accuracy. 10. Perform SOX Controls while documenting and refining procedures to strengthen… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …reconciliations. * Familiarity with SOX compliance and GAAP accounting principles. * Certified Public Accountant (CPA) designation with public ... Description We are looking for a detail-oriented Senior Accountant to join our team in Las Vegas,...of 3 years of experience in accounting roles, including public accounting or large company environments. * Proficiency in… more
- Aflac (GA)
- …Standards Board (FASB), Securities and Exchange Commission (SEC), American Institute of Certified Public Accountants (AICPA), Emerging Issues Task Force (EITF), ... Sr SEC Reporting Accountant The Company: Aflac Incorporated The Location: GA,...with other regulatory bodies as needed. * Executes Sarbanes-Oxley ( SOX ) controls and ensures controls are operating effectively and… more
- Michaels (Carpenter, IA)
- …Finance + Master's degree in Tax **Preferred Special Certifications or Technical Skills** + Certified Public Accountant + ONESOURCE Tax Provision expertise + ... Support Center - Irving The Sr Tax Accountant - Income Tax will play a key...internal business partners and external auditors. + Comply with SOX internal controls. **Tax Audits:** + Gather support, research… more
- PSEG (Newark, NJ)
- …and credibility + Department of Energy's regulation 10 CFR 810 is required **Desired** + Certified Public Accountant + MS in Taxation + Regulated utility ... this position. **Job Summary** The primary purpose of this Sr. Tax Accountant (Compliance) position is to prepare the consolidated/combined federal and state income… more
- Robert Half Finance & Accounting (Columbia, MD)
- …verbal communication skills * Ability to multitask and prioritize tasks effectively * Certified Public Accountant (CPA) certification is preferred, but not ... traded construction industry leader is looking for a senior accountant to join their growing team. This position offers...Oversee a reliable internal control system in line with SOX 404. * Check and uphold the accuracy of… more
- Huntington Ingalls Industries (Fairfax, VA)
- …and ensures solutions are consistent with organization objectives. Bonus points for: + Certified Public Accountant . + Experience with assisting on SEC ... HII-Mission Technologies is seeking a highly motivated and eager to learn Accountant with strong experience in financial accounting and reporting. The ideal… more
- Lowe's (Mooresville, NC)
- …Finance, Economics, Accounting or related field + Lowe's accounting or finance experience + Certified Public Accountant (CPA) CPA or CPA candidate **About ... testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's Degree… more