- Brown-Forman (Louisville, KY)
- …international travel. **What Makes You Unique** * Master's of Business Administration (MBA) * Certified Public Accountant (CPA) and /or Certified ... performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the...industry. * Previous experience working at a Big 4 public firm. * Experience with advanced technology and analytics… more
- RTX Corporation (Farmington, CT)
- …has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... 1+ year of experience leading audit engagements or projects. + Knowledge of SOX , COSO and other frameworks. + Knowledge of project management, data analytics… more
- Chemung Canal Trust Company (Elmira, NY)
- …+ Strong attention to detail + Public Company/SEC Reporting Experience required + Certified Public Accountant - Preferred + MBA - Preferred Salary Range ... policies and procedures in support of the finance function and related SOX internal controls. Functions as coordinator and secretary for disclosure committee and… more
- United Therapeutics (Silver Spring, MD)
- …+ Master's Degree in either Accounting or Taxation OR a Juris Doctorate (JD) + Certified Public Accountant (CPA) + Experience with state and local income ... the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation. Our public benefit purpose is to provide a brighter… more
- ManTech (Doral, FL)
- …Systems Auditor (CISA) or Certified Information Security Manager (CISM). + Certified Public Accountant (CPA) or equivalent. Certifications, training, or ... planning software, data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial… more
- NextEra Energy (Houston, TX)
- …analysis + Oversee internal and external audits for portfolio **Preferred Skills:** + Certified Public Accountant (CPA) + Master's- Accounting I Finance ... * Experience: 8+ years * Supervisor/Management Experience: 2+ years **Preferred Qualifications** * Certified Public Accountant (CPA) * Master's - Business… more
- Publix (Lakeland, FL)
- …years of relevant business experience and 5 years of associate supervision experience + Certified Public Accountant , Certified Management Accountant , ... functions and environments + Knowledge of asset accounting + Knowledge of SOX requirements and internal controls + Advanced analytical skills (including ability to… more
- Takeda Pharmaceuticals (Boston, MA)
- …and compliance posture. **_Requirements:_** **Education:** + Bachelor's degree (MBA preferred) + Certified Public Accountant preferred **Experience:** + 12+ ... to internal policies (eg, T-MAP) and external regulatory standards (eg, SOX ). + Lead risk management initiatives, including financial risk identification, mitigation… more
- Northrop Grumman (Melbourne, FL)
- …preferred) + Experience working in a Controller or financial governance capacity + Certified Public Accountant + Master's in Business Administration Salary ... reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of EAC profitability analysis, and… more
- Truist (Charlotte, NC)
- …**Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant (CPA) designation; strong technical ... experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience + Prior experience… more