- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs has an immediate opening for a Senior Financial Analyst at our Corporate Headquarters. This position is r esponsible for gathering, preparing, ... provide support to various corporate departments and operations groups. The accountant /analyst must have excellent written and verbal communication skills Summary of… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a ... to embed controls into system development life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application,… more
- Clearsulting (OH)
- Role: Senior Consulting Analyst, Intercompany Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, ... + Willingness and ability to travel Nice-to-Haves: + Certified Public Accountant (CPA) + BlackLine/Alteryx/Fabric Certified + Experience with implementation of… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... Sarbanes Oxley Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant (CPA) required. + Other Requirements: + US Citizen required +… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting… more
- Sonos (Boston, MA)
- …that includes making our internal processes just as intelligent. We're seeking a Senior Corporate Accounting Analyst to join our Corporate Accounting team, with a ... AI-driven process improvement. This is a unique opportunity for an experienced accountant who's excited to combine their technical accounting expertise with a… more
- Intuit (Albany, NY)
- …Come join the Global Business Solutions Group (GBSG) as a **Tier 2 Senior Service & Support Specialist** **for the** **Intuit Enterprise Suite (IES)** **team.** This ... super user during major tool or system updates and provide structured feedback to project teams. + Provide escalation support for Out of Policy (OOP), BBB, and… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for ... + Plans the nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work… more
- ICW Group (Orlando, FL)
- …Participates in process and internal control improvement initiatives. Provides expertise, project management, and guidance both inside and outside the Internal Audit ... LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired. **KNOWLEDGE AND SKILLS** Knowledge of accounting… more