Senior Financial Reporting Analyst (Cleveland, OH)
Dealer Tire — Cleveland, OH
Experience with Sarbanes Oxley. Senior Financial Reporting Analyst (Cleveland, OH)....
MAA — Charlottesville, VA
The Housekeeper works under the supervision of the Property Manager and the Service Manager to clean all vacant apartments. The Housekeeper details each unit
Mobile Mini — Phoenix, AZ
As the internal auditor, you’ll be responsible for assisting with our annual Sarbanes Oxley compliance program....
IT Server & Storage Manager
Wabash National Corporation — Lafayette, IN
Assuring compliance will all applicable server and backup needs to meet security, Sarbanes Oxley, and ITAR requirements....
Senior Manager Architect
Hanesbrands Inc — Winston-Salem, NC
Ensures strict compliance with all IT processes, as well as all applicable Sarbanes Oxley (“SOX”), and Payment Card Industry (“PCI”) requirements....
VIP Search Group — Grapevine, TX
Our Grapevine, TX client is searching for a Staff Auditor to join their audit team. This position will conduct testing and documentation activities for
Sr Spvr General Ledger
UGI Utilities, Inc. — Reading, PA
This individual will have supervisory responsibility for the general ledger accounting group. The supervisor will have responsibility for ensuring that
Superior Access Insurance Services — Austin, TX
SUMMARY Assist Senior Management with the financial affairs of the organization including the preparation of monthly financial statements (P&L, Balance
Senior IT Auditor or Senior IT Audit Risk Advisor
Alliant Energy — Madison, WI
Working with IT staff and audit management, leads and participates in audit activities, including identifying key internal controls, determining the scope and
Risk Assurance - IT Auditor
CBIZ — Cleveland, OH
Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO. Given this client niche, heavy emphasis will be placed upon developing and executing annual...
Insulet Corporation — Billerica, MA
Responsible for the preparation, and analysis of financial statements and supporting schedules in compliance with GAAP. Work closely with Corporate Controller
AP Staffing — Boston, MA
This Senior Auditor position is concentrated around reporting and control testing. The individual in this role will be integral to the creation and
Senior IT Security Analyst
Brightree — Lawrenceville, GA
IT Security Analyst Lawrenceville, GA Brightree , the leading provider of cloud-based software for the post-acute care industry, is seeking a team-player...
Senior Budget Analyst
Public Company Accounting Oversight Board — Washington, DC
Our Mission The Public Company Accounting Oversight Board (PCAOB) is a private-sector, non-profit corporation, created by the Sarbanes-Oxley Act of 2002, to
Senior Payroll Administrator
Nuance Communications — Burlington, MA
The Senior Payroll Administrator will be responsible for all activities necessary to process one or more payrolls, including maintaining related records,
Senior Internal Auditor
Stifel Nicolaus — St. Louis, MO
Responsible for Sarbanes Oxley Section 404 documentation and the evaluation/testing of internal controls. Is partnering with *Stifel Nicolaus*....
Manager Risk and Controls (Tampa, FL)
Ditech Financial LLC — Tampa, FL
Sarbanes Oxley and SOC 1 experience required. This includes coordinating, preparing and reviewing all IT audit deliverables for internal, external, security and...
SEC and Regulatory Reporting Senior Manager (R0002593)
HomeStreet Bank — Seattle, WA
EO/AA Employer including Vets and Disabled Job Description Summary Ensure the creation of accurate and timely financial information for the Securities
Enterprise Risk Services Senior Consultant
Plante Moran — Southfield, MI
Enterprise Risk Services Senior Consultant If you are looking for a JOB, try another firm. We ONLY offer CAREERS. Plante Moran is one of the largest public