- Toyota (Plano, TX)
- …we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives ... trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply...related field. + 8+ years of experience in audit, SOX compliance, or internal controls. + Strong understanding of… more
- nVent (St. Louis County, MN)
- …and protecting our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll help evaluate ... gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout… more
- Indeed (Dover, DE)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application controls… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant Optimization and Governance you want with your current employer? We ... of colleagues. Do you want to work as a Senior Accountant Optimization and Governance where your passion for...Manager. Tasks are to be completed in compliance with SOX , ICC, APG and other HCA Accounting guidelines. The… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant American Group you want with your current employer? We have an ... of colleagues. Do you want to work as a(an) Senior Accountant American Group where your passion for creating...Manager. Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA Accounting guidelines.… more
- Xylem (Charlotte, NC)
- …dedicated to exceeding customer expectations through innovative and sustainable solutions. The ** Senior Accountant** at **Xylem** is a key member of the Accounting ... quarterly financial reporting. Partnering closely with cross-functional teams, the Senior Accountant delivers timely, reliable financial insights that drive informed… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting plays a… more
- Aston Carter (Janesville, WI)
- Hiring! Senior Accountant Opening in the Janesville Area! Apply Now!! Job Description The Senior Accountant position involves assisting with month-end close, ... accurate and timely monthly, quarterly, and year-end close. The Senior Accountant will also fill in and troubleshoot issues...+ Ability to mentor others. + Solid understanding of SOX , sales tax, and GAAP. + Proficiency in accounting,… more
- Liberty Latin America (PR)
- **What's the role?** As a Senior Manager in Supply Chain, you will lead and oversee the end-to-end supply chain operations, ensuring seamless demand forecasting, ... product availability, timely replenishment, and compliance with internal controls and SOX regulations. + Develop, implement, and maintain processes and controls to… more