- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop and maintain security reference architectures, standards, and… more
- Robert Half Accountemps (Carlsbad, CA)
- …Our client, an innovative biotechnology company in Carlsbad, is seeking a Senior Accountant to join their high-performing finance team. This role is designed ... a strong background in compliance, technical accounting, and financial reporting. The Senior Accountant will play a key role in supporting financial operations,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …people-first environment that emphasizes respect, quality, and continuous learning. The Senior Associate will report to the Corporate Accounting Manager and support ... reconciliations for bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance with internal control… more
- AON (Chicago, IL)
- The Consolidations Senior Accountant plays a key role in supporting the consolidation and reporting of Aon Corporation's global monthly financial results. This ... Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc reports and… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Analyst, Income Tax Accounting will support all aspects of the ... income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special projects. This key position will work in a… more
- Robert Half Accountemps (Mountain View, CA)
- …Mountain View, CA Employment Type: Full-Time About the Role We are seeking a Senior Accountant to join our dynamic team in Mountain View, CA. The ideal candidate ... + Oversee documentation for internal and external audits, ensuring compliance with SOX , GAAP, and company-specific regulations + Support tax and compliance teams by… more
- Robert Half Finance & Accounting (Houston, TX)
- …a well known energy client that is looking to fill a full-time role for a Senior Auditor. This Role reports into a CPA and company has a thoughtful and dynamic ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's… more
- Brightstar Lottery (Providence, RI)
- Senior Manager Treasury Location: Providence, RI, US, 02903 Requisition ID: 18014 Brightstar is an innovative, forward-thinking global leader in lottery that builds ... . **Summary** Brightstar Lottery is looking for a strategic and experienced Senior Treasury Manager to lead North American cash management and oversee global… more
- Grant Thornton (Cleveland, OH)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more