- Confluent (Columbia, SC)
- … Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred but not required. ... + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX risk assessment, automation, testing and internal control evaluation experience. + Certified Public Accountant (CPA), Certified Internal Auditor ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position...of this role is working with the Director of SOX Programs to manage and enhance the Routine Process… more
- American Express (New York, NY)
- …Information Systems, Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor ... career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays...Act. The team is looking for a Director of SOX IT Testing to build and lead a team… more
- Banc of California (Santa Ana, CA)
- …in internal control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- NextEra Energy (Miami, FL)
- …Accounting / Finance / Business * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant (CPA) * Master's - Business Administration ... * Master's - Accounting / Finance * Certified Management Accountant (CMA) NextEra Energy offers a wide range of benefits to support our employees and their… more
- Valero (San Antonio, TX)
- …more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems ... for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated… more
- Walmart (Bentonville, AR)
- …cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification **Primary Location ** ... reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's...or related field. + At least five years in public accounting or a related industry; CPA or CISA… more
- Markem-Imaje (Princeton, NJ)
- …+ Seven years of accounting/general ledger experience + BS degree in accounting, Certified Public Accountant degree strongly preferred + Must be ... Senior Accountant , Americas Location: Princeton, NJ, US, 08540 Work...Sales Tax filing + Assist in the execution of SOX control, primarily but not limited, in the RTR/Financial… more
- Virgin Galactic (Tustin, CA)
- …**Required Skills and Experience** + Bachelor's degree in Accounting or related field + Certified Public Accountant (CPA) + 3-5+ years of relevant financial ... We are looking for a Senior Technical Accountant to join the Virgin Galactic Accounting and...memos, as needed. + Responsible for the maintenance of SOX 404, including documentation of processes and procedures for… more
- UL, LLC (Northbrook, IL)
- …experience. + Certification in one or all of the following is required: CPA ( Certified Public Accountant ) CISA ( Certified Information Systems Auditor), ... CISSP ( Certified Information Systems Security Professional), CIA ( Certified Internal Auditor) or equivalent. + Public accounting experience. + Global … more
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