- Valmont Industries, Inc. (Omaha, NE)
- …Candidates Will Also Possess These Qualifications:** + Master's degree + Certified Public Accountant + Certified Internal Auditor + Working knowledge of ... managers. **Essential Functions:** + This position reports to the Senior Manager Accounting Shared Services and has no direct...rigorously applied and followed. + Adherence to all Valmont financial policies + Ability to work within multiple ERP… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. +… more
- Edward Jones (St. Louis, MO)
- …Department leads the firm's external reporting, including SEC filings, subsidiary financial statements, ESG reporting and all other external reporting. This role ... Integrally involved in the external reporting processes for SEC filings, financial statements and other reporting. Includes obtaining supporting documentation for… more
- Banner Health (AZ)
- …certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud ... in Human Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to our award-winning… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... end closing processes ensuring completeness and accuracy. Prepares and distributes financial reports and accounting data to appropriate stakeholders. + Performs one… more
- Steampunk (Mclean, VA)
- …management policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) **Preferred Skills** +… more
- City of New York (New York, NY)
- …the experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described ... TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES...Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of… more
- LA Care Health Plan (Los Angeles, CA)
- …Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job...in 1997, LA Care Health Plan is an independent public agency created by the state of California to… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Financial Services Specialist 2 (Cybersecurity), SG-23 Occupational Category Financial , Accounting, ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more