- Pilot Company (Houston, TX)
- …or finance required + Master's degree in business administration (MBA) preferred + Certified Public Accountant (CPA) preferred + Minimum 8-10 years' ... 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure...5 years' industry experience or 5 years' experience in public accounting preferred + Minimum of at least 3… more
- Travelers Insurance Company (Hartford, CT)
- …a result. + Maintains smooth, effective working relationships; promotes effective teamwork. + Certified Public Accountant or Certified Internal Auditor. ... of the audit cycle, universe, plan and schedule, including business monitoring and SOX validation. + Advanced skills with commonly used office software including: MS… more
- Honeywell (Phoenix, AZ)
- …+ Professional certification such as CIA ( Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong understanding of risk management ... record of financial leadership. + Experience working with US GAAP and SOX Regulations. + Strong knowledge of internal audit methodologies, standards, and practices… more
- Honeywell (Phoenix, AZ)
- …+ Professional certification such as CIA ( Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong understanding of risk management ... internal audit or related field + Experience working with US GAAP and SOX Regulations + Strong knowledge of internal audit methodologies, standards, and practices +… more
- Ryder System (Miami, FL)
- …Sigma Black Belt & Six Sigma or Lean Six Sigma, Preferred **LICENSES** Certified Public Accountant (CPA), preferred. **Job Category:** Accounting ... accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, account… more
- Shuvel Digital (Vienna, VA)
- …knowledge of Navy Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified ... over Financial Reporting (ICFR) + Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal accounting… more
- Republic Services (Phoenix, AZ)
- …processes. + Performs other job-related duties as assigned or apparent. **QUALIFICATIONS:** + Certified Public Accountant preferred. + Knowledge of technical ... and procedures related to the Sarbanes-Oxley Act of 2002 ( SOX ). + Assists the team in continuing to leverage...**MINIMUM REQUIREMENTS:** + Minimum of 3 years of combined public and corporate accounting experience. **This position is a… more
- RTX Corporation (Farmington, CT)
- …Strong knowledge of tax accounting theory, including ASC740 **Qualifications We Prefer:** + Certified Public Accountant + Self-motivated, committed to drive ... RTX Corporate Tax team + Prepare quarterly and year-end SOX documentation + Assist with annual corporate income tax...degree, 12 years of relevant experience gained in a public accounting or large multinational corporate tax environment +… more
- Lowe's (Mooresville, NC)
- …+ Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership + Certified Public Accountant (CPA) CPA or CPA Candidate ... functions to identify and implement process improvement opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control… more
- United Airlines (Chicago, IL)
- …(Minimum Qualifications):** + Bachelor's degree in Accounting, Finance, or related field + Certified Public Accountant + 3+ years of accounting experience ... internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: + Independently assess current… more