- HUB International (Chicago, IL)
- …degree in accounting or finance; Master's degree or MBA a plus. + CPA ( Certified Public Accountant ) required. + 15+ years of progressive accounting ... will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions… more
- ITC Holdings (Novi, MI)
- …testing preferred. + Experience with IT general controls testing is strongly preferred + Certified Public Accountant (CPA), Certified Internal Auditor ... **JOB SUMMARY** Primarily responsible for Sarbanes-Oxley ( SOX ) controls testing and supporting our Internal Control...relevant experience + **Associate level:** Some experience required in public accounting or internal audit with exposure to … more
- Community Health Systems (Franklin, TN)
- …compliance requirements + Experience in multi-entity or shared services environments preferred + Certified Public Accountant (CPA) preferred or + ... role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance,...Certified Management Accountant (CMA) preferred + Oracle HCM Payroll or Financials… more
- Alight (IN)
- …Accounting or Finance or comparable business degree. Professional designations/certifications, such as Certified Public Accountant /Chartered Accountant , ... Summary:** The Senior Auditor is primarily responsible leading and/or participating in projects ( SOX and risk based audits) to evaluate the adequacy of the business… more
- Post Holdings Inc. (Wakefield, NE)
- …manufacturing industry preferred. + Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification a plus. The above ... including, but not limited to, month end close, oversight of accounts payable, SOX compliance, budgeting, forecasting and variance analysis. This role is a key part… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …or managing a team of two or more + Strong knowledge of US GAAP + Certified Public Accountant (CPA) or Chartered Accountant (CA) certification required ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ 7+ years of Accounting experience required; mix of public accounting and industry preferred + Big 4 or… more
- Post Holdings Inc. (Wakefield, NE)
- …experience is preferred. + Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification a plus. The above statements ... functions including, but not limited to, month end close, Cost Accounting, SOX compliance, budgeting, forecasting, and variance analysis. This role supervises cost… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant (CPA) highly preferred Salary Range - ... efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews,… more
- NextEra Energy (Juno Beach, FL)
- …as needed. **Preferred Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) + Certified Internal ... risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General Computing Controls,… more