- Robert Half Finance & Accounting (Eden Prairie, MN)
- …for an Audit SOX Tax Accountant to join our client! The Audit SOX Accountant assists with financial and income tax statements, making sure that ... state tax returns. Are you a deadline driven Tax Accountant with excellent organization and attention to detail? Then...develop standard sample reporting queries to make the entire audit process refined, error proof and efficient. + Provide… more
- CBRE (Annapolis, MD)
- Audit SOX Manager - Remote Job...Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. - Minimum of 5 years of ... a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. ... controls, including application controls and access controls 3. Big 4, external or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit ... management and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or… more
- Amalgamated Bank (New York, NY)
- …SOX status dashboards, reports, and executive summaries to business units and the Company's SOX Committee and Audit Committee of the Board. + Assist in the ... Master's degree in Accounting a plus. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. +...Internal Auditor (CIA) preferred. + Minimum 5+ years of financial/ SOX or operational audit experience from a… more
- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a ... Analyst, you will be part of our internal audit team, focusing on the operating effectiveness testing of...team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity,… more
- Wipfli LLP (Spokane, WA)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Siloam Springs, AR)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Lincolnshire, IL)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Wipfli LLP (Lakewood, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more