- Dominion Energy (Richmond, VA)
- …Preferred: Certified Info. Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) **Working Conditions** Office ... of audit or related experience **OR** 2+ years of public accounting experience. + Knowledge of accounting and auditing...and compliance is preferred. + Previous experience working with SOX controls is desired but not required. + Inquisitive,… more
- Honeywell (Morris Plains, NJ)
- …or a Risk Management qualification is a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide strategic insights to unlock value across… more
- TXNM Energy (Albuquerque, NM)
- …of education and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal ... standard accounting procedures (GAAP, FERC), and regulatory requirements (Sarbanes-Oxley or SOX , NERC, etc.,) Provide guidance, coaching, and direction to junior… more
- Copeland (St. Louis, MO)
- …experience, & skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor ... and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides...in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …management, or related area. + Possess and maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor ... actions and reports. + Expert understanding of the US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal control over financial reporting… more
- Henry Ford Health System (Troy, MI)
- …preferred. CERTIFICATIONS/LICENSURES: + One or more of Certified Internal Auditor, Certified Public Accountant , Certified Information Systems ... Insurance, and/or Consulting experience preferred. + Experience working with Sarbanes-Oxley ( SOX ) control compliance, NAIC Model Audit Rule (MAR) and/or Own Risk… more
- Meta (Menlo Park, CA)
- …distributed cross-functional teams to implement business processes in a global environment 25. Certified Public Accountant (CPA) or equivalent preferred ** ... in a Big 4 and/or in-house experience in a public US-based multi-national corporation. You will have experience in...and assisting in completion auditors' year-end audit 9. Monitor SOX compliance for the tax team and respond to… more
- Celtic Bank (Salt Lake City, UT)
- …of federal and state banking rules and regulations. + Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor ... Internal Audit Manager will have at least 5-7 years of experience in public accounting, internal audit, or with a financial institution. + Previous experience in… more
- Vestis Services (Roswell, GA)
- …audit experience with external audit firms or internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor ... ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial… more
- Truist (Raleigh, NC)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability… more