- RTX Corporation (Tewksbury, MA)
- …user understanding of financial accounting and reporting concepts **Qualifications We Prefer:** + Certified Public Accountant (CPA) or equivalent + Strong ... projects, controls testing, and assessments to ensure compliance with Sarbanes-Oxley ( SOX ). The Financial Reporting, Controls, and Consultations team supports the… more
- Aston Carter (Miami, FL)
- …Skills & Qualifications + Bachelor's Degree in Accounting, Finance, or related field. + Certified Public Accountant (CPA). + Experience with Big Four, ... with actionable insights for both technical and non-technical audiences. + Perform SOX testing of manual controls, design effective test procedures, and assess… more
- Datavant (Topeka, KS)
- …**Basic Qualifications:** + Bachelor's degree in Accounting, Finance, or a related field. + Certified Public Accountant (CPA) + Minimum of 10 years of ... the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting and… more
- Lowe's (Mooresville, NC)
- …design and execution of activities within the respective area **Preferred Qualifications:** + Certified Public Accountant (CPA) or CPA candidate + Master's ... a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams… more
- Walmart (Bentonville, AR)
- …JD, Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant (CPA) - Certificate **Primary ... + Assist in preparation of income tax disclosures under ASC 740. + Assist with SOX 404 documentation for tax accounting controls. + Stay current on changes in tax… more
- Palo Alto Networks (Santa Clara, CA)
- …degree in Accounting, Finance, or related field or equivalent military experience + Certified Public Accountant or equivalent preferred + Minimum of ... operational accounting requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external auditors to address audit… more
- Northrop Grumman (Melbourne, FL)
- …**Preferred Qualifications:** + Aerospace/defense industry and business management experience + Certified Public Accountant (CPA) + Cognos experience ... Analysis, and Reporting in accordance with company policy, GAAP and SOX requirements + Financial reporting & financial statement analysis (Income Statement/Balance… more
- Community Health Systems (Franklin, TN)
- …collaboration and managing change across complex organizations. **Licenses and Certifications** + Certified Public Accountant (CPA) required Equal Employment ... ensure accurate and timely accounting and financial reporting. + Participates in SOX oversight committee to develop and maintain adequate internal controls over… more
- Valmont Industries, Inc. (Omaha, NE)
- …Will Also Possess These Qualifications:** + An MBA and/or advanced analytics degree + Certified Public Accountant (CPA) or equivalent + Experience building ... data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy adherence related to operational finance… more
- ManpowerGroup (Houston, TX)
- …process + Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience + Certified Public Accountant (CPA) is a plus! **_What's in it for ... compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business… more