- Veralto (Grand Rapids, MI)
- …requirements of the job include:** + Bachelor's or master's degree in accounting. Certified Public Accounting (CPA). + 3-5 years of professional accounting ... and growth. Reporting to the Assistant Controller, the **Senior Accountant ** will play a pivotal part in the global...experience. + Experience in a public accounting firm or multinational corporation operating under Sarbanes-Oxley… 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 ... + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets...field + 4 years experience in accounting, tax, finance ( public or private) or relevant experience + Demonstrated understanding… more
- General Motors (Warren, MI)
- …and analytical abilities where problems are complex **Preferred Qualifications** + CPA ( certified public accountant ) **GM DOES NOT PROVIDE ... continuous improvement + Identify and execute appropriate internal controls, SOX compliance and financial procedures **Skills & Abilities (Required Qualifications)**… more
- Lowe's (Mooresville, NC)
- …(Excel, Word, Access) **Preferred Qualifications** * 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 **Required Qualifications** * Bachelor's… more
- Wipfli LLP (Minneapolis, MN)
- …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 Tribal Gaming or Government industry. + Ability to… 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 (Chicago, IL)
- …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 (Philadelphia, PA)
- …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
- Under Armour, Inc. (Baltimore, MD)
- …and work independently. * **Licenses/Certifications:** Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or, Certified ... planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology landscape. This role ensures IT… more
- Shuvel Digital (Vienna, VA)
- …to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant (CPA) designation + Desired - Certified ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more