- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
- Creative Financial Staffing (Wilmington, OH)
- …years of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred . Strong organizational skills, time management and prioritization ... Company is in the transportation industry. The SR Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable company. Innovative company constantly looking… more
- Creative Financial Staffing (Wilmington, OH)
- …years of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred . Strong organizational skills, time management and prioritization ... Company is in the transportation industry. The Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable company. Innovative company constantly looking to… more
- Windstream (Little Rock, AR)
- …as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred . Proven ability to plan and manage engagements along with ensuring deliverables ... meet work plan specifications and deadlines. Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner. Big Four and Internal Audit… more
- Creative Financial Staffing (Houston, TX)
- …strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and ... Unlock your potential with a Bachelor's degree in Accounting CPA preferred . #INMAY2024#LI-MG9#ACCOUNTING #ACCOUNTANT #HOUSTONJOBS #JOBS #CAREER #LEADERSHIP #MANAGER… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …including risk assessment and control evaluationSubject matter expertise in Sarbanes-Oxley Act ( SOX ) 404 preferred The Value You DeliverThe candidate s primary ... responsibility will be providing business unit risk support, including:Proactively engaging with the business and leveraging data to identify risks, provide guidance, execute risk assessments, and perform testing activitiesContinuously analyzing and assess the… more
- Creative Financial Staffing (Tampa, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... degree in Accounting Public accounting experience is a plus Strong technical accounting skills #INOCT2023 #CBOCT2023 more
- Creative Financial Staffing (Clearwater, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... degree in Accounting 3+ years accounting experience Inventory experience Strong technical accounting skills #INMAR2024 #CBMAR2024 #LI-KH1 more
- Creative Financial Staffing (Pittsburgh, PA)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance PREFERRED QUALIFICATIONS FOR SENIOR ACCOUNTANT: Bachelor's ... degree in Accounting 3+ years accounting experience A Senior Accountant with Inventory experience is a plus. Strong technical accounting skills #CBAPR2024 #cfstaffing #senioraccountant more
- American Honda Motor Co Inc (Torrance, CA)
- …System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred * Management, Coaching and Leadership ... the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various… more
- American Honda Motor Co Inc (Torrance, CA)
- …System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred * Management, Coaching and Leadership ... to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership...Dealer eco-system is a plus.▪ Knowledge of networking is preferred ▪ Experience in enterprise Agile transformations is a plus… more
- Creative Financial Staffing (Fort Wayne, IN)
- …tax returns, ensuring compliance with all relevant regulations and deadlines. SOX Compliance: Collaborate with cross-functional teams to ensure adherence to ... Sarbanes-Oxley Act ( SOX ) requirements, conducting internal audits and implementing necessary controls. ASC740 Reporting: Manage the preparation and review of ASC740… more
- Mindlance (Overland Park, KS)
- …May be involved in quarterly and annual financial audit as well as supporting SOX control program. May assist in the setup of processes and procedures that properly ... be involved in quarterly and annual financial audit as well as supporting SOX control program. Record journal entries, reconcile general ledger accounts and identify… more
- Venteon (Plymouth, MI)
- …* Perform IT infrastructure needs analysis and document business requirements * SOX compliance support for IT systems * Support continuous improvement for IT ... be familiar with ERP, and EDI (Plex Cloud strongly preferred ) * Previous experience with Tier 1 automotive supplier...completion on time and on budget * Familiar with SOX requirements for IT systems * Strong troubleshooting, problem… more
- American Honda Motor Co Inc (Torrance, CA)
- …limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, ... SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
- American Honda Motor Co Inc (Torrance, CA)
- …various external and internal assumptions and inputs into the models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made up ... to streamline the inputs to the models while still achieving SOX complianceContinuous improvement of modeling methodologies and processing of inputsDevelopment and… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- Lennar Homes (Morristown, NJ)
- …e-filing. Support to the Controller to insure administrative treasury responsibilities maintain SOX compliance. Manage the ordering of office supplies to the WHCs & ... #CB #LI-CI1 Qualifications Minimum High School or GED required, college degree preferred . Minimum 3 years experience in marketing required. Minimum 2 years in… more
- CRG (Rock Hill, SC)
- …or software environment. Experience with ERP platforms, Oracle is highly preferred . Experience with Salesforce CRM. Strong interpersonal skills to work effectively ... and sales teams. Experience with additive manufacturing products order management, a plus. Experience with SOX and ASC606 requirements, a plus Category Code: JN037 more
- CMJobPoster (St. Paul, MN)
- …Comply with company policies as well and state/ federal, DOL & SOX regulations Required Qualifications: 1+ year of general business experience in customer ... ability to establish and maintain good working relationships with customers Preferred Qualifications: Associates Degree in Accounting, Business, or related field… more
