Accountant - Internal Auditor/Senior SOX Compliance Jobs | Glassdoor
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Accountant - Internal Auditor/Senior SOX Compliance Jobs

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  • 3.8
    Beacon Resources – Pasadena, CA
    EASY APPLY
    1 days ago 15hr
    preparation of Sarbanes-Oxley (SOX) and SEC reports Accept other ad hoc duties as needed SENIOR ACCOUNTANT QUALIFICATIONS (REQUIRED… in all internal and external audits, including working in conjunction with external auditors Assist in all compliance issues,…
  • 3.1
    QTS – Overland Park, KS
    Est. Salary $48k-$81k
    13 days ago 13d
    of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is preferred… something exciting, please contact us today! The Senior Audit & Compliance Auditor is responsible for the performance of QTS business…
  • 5.0
    CRG – Charlotte, NC
    13 days ago 13d
    experience is required. Key Words: Senior Accountant External Reporting SOX Compliance SEC Filings XBRL Degree Requirement… working in tandem with our external auditors. The role is responsible for certain internal and external reporting tasks assists…
  • 3.4
    Superior Group – Wilmington, MA
    EASY APPLY
    14 days ago 14d
    Superior Group is looking for Senior Accountant for our Client located in Wilmington, MA-The Senior Accountant is responsible for applying… degree in Accounting; Minimum of 5 years’ experience as Senior Accountant Preferred Skills / Qualifications:…
  • 4.6
    Ultimate Software – United States
    17 days ago 17d
    Software is seeking a Financial Compliance Senior Accountant to assist the Manager of Financial Compliance with all aspects of the Company… potential SOX impact Documenting and analyzing proposed changes to business / financial processes to identify impact on internal controls…
  • 3.2
    IAC – Oakland, CA
    EASY APPLY
    20 days ago 20d
    coordination with external auditors and internal audit team for quarterly, interim, SOX, internal and year end audit testing.… management of SOX and audit related tasks. This will include facilitating PBC requests for internal and external auditors as well as…
  • 4.0
    Match – Dallas, TX
    Est. Salary $51k-$69k
    14 days ago 14d
    Certified Public Accountant and/or Certified Internal Auditor preferred. Minimum 2-4 years Public Accounting and/or Internal Audit experience… We’re looking for a Senior Internal Auditor to join us in developing and executing internal audit reviews for Match Group. You…
  • 3.6
    Charles Schwab – Lone Tree, CO
    Est. Salary $49k-$80k
    6 days ago 6d
    Department is looking for an IT Internal Controls & SOX Compliance Manager to provide internal control guidance and recommendations… reports to the IT Internal Controls & SOX Compliance Team Manager. What you’ll do: Manage and distribute workload among assigned…
  • 4.3
    Demandware – Burlington, MA
    Est. Salary $81k-$101k
    Today 10hr
    responsible for SOX compliance for your general ledger area and will interact with both internal and external auditors for quarterly… Assist in coordinating quarterly reviews and SOX testing with internal and external auditors Prepare balance sheet account reconciliations…
  • 3.3
    Kaplan Professional Education – Alpharetta, GA
    18 days ago 18d
    Job Title Senior SOX Accountant Job Description The Senior SOX Accountant supports the Executive Director of Corporate… 302 and 404 internal control requirements are met under the Sarbanes Oxley Act. In addition, the Senior SOX Accountant is responsible…
  • 2.9
    tronc – Chicago, IL
    Est. Salary $59k-$78k
    1 days ago 21hr
    ; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Knowledge… works. The senior internal auditor will be working closely with other internal auditors, including the Company’s internal audit co-source…
  • 1.7
    CRG – Charlotte, NC
    13 days ago 13d
    experience is required. Key Words: Senior Accountant External Reporting SOX Compliance SEC Filings XBRL Degree Requirement… working in tandem with our external auditors. The role is responsible for certain internal and external reporting tasks assists…
  • 3.4
    Baldwin & Lyons, Inc. – Indianapolis, IN
    23 days ago 23d
    Position Overview Baldwin & Lyons seeks a full-time Senior SOX Auditor for its Internal Audit Department in Carmel, IN. This position… Description: Senior Sarbanes-Oxley Auditor Reports to: SOX Audit Manager Location: Carmel, IN About Baldwin & Lyons…
  • 4.3
    Beacon Hill Staffing Group, LLC – New York, NY
    EASY APPLY
    10 days ago 10d
    Sarbanes-Oxley Act (SOX) Compliance & Controls Specialist (IT SOX Specialist) is a member of the SOX Compliance team that is responsible… findings to SOX leadership and management. The IT SOX Specialist also participates in finance based projects as an internal controls…
  • 3.8
    GenMark Diagnostics – Carlsbad, CA
    Est. Salary $69k-$88k
    16 days ago 16d
    financial reports and analysis, as needed. Support SOX testing and compliance. Assist in streamlining financial processes for efficiencies… Position Summary This newly created Senior Accountant role will play a key part in the Company’s rapid growth. Working alongside…
  • 3.4
    Premier, Inc. – Charlotte, NC
    10 days ago 10d
    as a liaison between the external auditors and revenue team. The Senior Revenue Accountant will work with accounts receivable… Senior Revenue Accountant Named one of Modern Healthcare’s Best Places to Work five years in a row and ranked #1 in five Best…
  • 3.1
    Cambium Learning Group – Dallas, TX
    Est. Salary $46k-$66k
    14 days ago 14d
    learning for all students. The Senior Accountant Financial Reporting and SOX Compliance is a key member of the finance department… external auditors * Research technical issues as needed * Perform various related ad hoc projects SOX Compliance Support…
  • 3.0
    BNY Mellon – Pittsburgh, PA
    Est. Salary $73k-$129k
    10 days ago 10d
    Sarbanes-Oxley Act (SOX) Compliance & Controls Specialist (IT SOX Specialist) is a member of the SOX Compliance team that is responsible… findings to SOX leadership and management. The IT SOX Specialist also participates in finance based projects as an internal controls…
  • 3.5
    Accountemps – Birmingham, AL
    1 days ago 17hr
    Assist in coordinating quarterly reviews and SOX testing with internal and external auditors Prepare Balance Sheet account reconciliations… changing environment Deep understanding of internal controls and SOX compliance Strong organizational, written and verbal communication…
  • 3.6
    Vaco Financial – Charlotte, NC
    21 days ago 21d
    Keywords: internal auditor, internal auditing, internal audit, internal audits, risk, internal controls, public accountant, big four… finance, auditor, auditing, risk identification, risk prevention, risk analysis, SAP, ERP, SOX, Sarbanes-oxley, compliance audits…
  • 3.9
    Boston Scientific – Marlborough, MA
    Est. Salary $54k-$75k
    8 days ago 8d
    Work with external auditors and internal contacts to ensure the accuracy and timely completion of SOX documentation, risk matrices… external auditors and internal contacts. Manage the distribution of drafts of the Form 10-K and 10-Q to various internal and external…
  • 3.4
    Huxley Associates – Chicago, IL
    7 days ago 7d
    Global Bank is looking to hire a Senior Accountant to join their Global Financial Control (SOX) governance team. The team is responsible… reporting. The Senior Accountant will be involved in all efforts related to annual Sarbanes-Oxley Act compliance and will 'own'…
  • 3.0
    Western Alliance Bank – Phoenix, AZ
    Est. Salary $68k-$93k
    6 days ago 6d
    a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other relevant… The Senior Internal Auditor will assist in the planning, execution and reporting of various financial-related audits and results…
  • 3.7
    Exelon Corporation – Baltimore, MD
    Est. Salary $69k-$86k
    3 days ago 3d
    principles, practices and regulations including FASB/GAAP and SOX compliance Understands requirements for documentation in work papers… accounts in coordination with FP&A. Interact with internal and external auditors, Controllers Group and Business Units as required…
  • 3.9
    VelocityEHS – Chicago, IL
    EASY APPLY
    Est. Salary $55k-$74k
    9 days ago 9d
    necessary support for external auditors for financial statement review, audit and SOX Compliance. Assisting with and running… with GAAP Manage financial internal control processes and operational areas to ensure compliance with company policies and procedures…
  • 3.9
    Headfarmer – Phoenix, AZ
    Est. Salary $53k-$77k
    16 days ago 16d
    Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is preferred… industry standards. Right now Headfarmer is looking for a Senior Internal Auditor to join one of our excellent manufacturing clients.…
  • 2.7
    Wesco Aircraft Hardware – Valencia, CA
    Est. Salary $55k-$72k
    1 days ago 15hr
    net sales of $1.5 billion in 2016. SUMMARY: The Senior Accountant is accountable for the planning, facilitation, timely… technically difficult accounting concepts and processes. The Senior Accountant will also be responsible for managing the accuracy and…
  • 3.6
    Robert Half Management Resources – Harrisburg, PA
    Est. Salary $50k-$67k
    1 days ago 17hr
    preparation, SOX testing and internal control maintenance and regulatory reporting. Responsibilities of Senior Accountant Execute… Assist in coordinating quarterly reviews and SOX testing with internal and external auditors Prepare Balance Sheet account reconciliation…
  • 3.5
    Accountemps – Oxnard, CA
    3 days ago 3d
    Assist in coordinating quarterly reviews and SOX testing with internal and external auditors Prepare Balance Sheet account reconciliations… Assist in coordinating quarterly reviews and SOX testing with internal and external auditors Prepare Balance Sheet account reconciliations…
  • 3.3
    Hitachi Data Systems – Santa Clara, CA
    Est. Salary $70k-$88k
    2 days ago 2d
    requests from internal and external auditors during the quarter review and annual audits (substantive and internal controls) Responsible… will also be a key support for the OEM business unit. The senior accountant performs monthly global financial close, reporting, and…
  • 4.2
    Salesforce – San Francisco, CA
    Est. Salary $78k-$96k
    23 days ago 23d
    Additionally, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits… Responsible for SOX compliance activities within related areas, including executing on key controls, updating SOX documentation,…
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