- Coinbase (Harrisburg, PA)
- …audiences (including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …role independently. Education and Certification . Bachelor's degree in Accounting required. . Certified Public Accountant (CPA) designation required. As an ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Xylem (Charlotte, NC)
- …remotely with team members in various locations. **Preferred Qualifications:** * CPA ( Certified Public Accountant ) or similar certification, such as ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and...CMA ( Certified Management Accountant ) or ACCA (Association of Chartered Certified … 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
- Performance Food Group (Englewood, CO)
- …regular basis. **Division:** VISTAR **Job Category:** Finance **Preferred Qualifications:** * Masters/MBA or Certified Public Accountant (CPA) * 5+ years of ... **132816BR** **Job Title:** Sr Staff Accountant - Small Parcel **Location:** Vistar Corporate (9002)...perform assigned duties + Ensure compliance with Sarbanes Oxley ( SOX ), accounting policies, internal controls, reporting deadlines and overall… more
- Google (Chicago, IL)
- …+ Bachelor's degree in Accounting or Finance, or equivalent practical experience. + Certified Public Accountant (CPA) or Chartered Accountant ... Inventory Operations Accountant , Technical Infrastructure _corporate_fare_ Google _place_ Chicago, IL,...crucial role in designing, documenting, and maintaining internal controls ( SOX ) to ensure compliance and mitigate financial risk. By… more
- Walmart (Bentonville, AR)
- …cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification **Primary Location ** ... and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team...years of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or ... Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination +...Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions… more
- Mastercard (Harrison, NY)
- …You: * Bachelor's or master's degree in accounting highly preferred and designation of Certified Public Accountant (CPA) preferred * Experience in financial ... governments realize their greatest potential._ **Title and Summary** Senior Accountant Overview: The role of Sr. Accountant ...testing requests * Maintain all files and documents for SOX controls over the financial reporting process * Support… more
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