- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes -Oxley (SOX) Project Management Office (PMO) is seeking an ... individual to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing, issue identification and… more
- Southern Company (Birmingham, AL)
- ** SENIOR ACCOUNTANT /INTERNAL CONTROLS** This position is a great opportunity to both contribute to and learn the overall business of Southern Company and its ... will support the Company's internal control program to ensure compliance with Sarbanes -Oxley. The position plans and executes the controls program including risk… more
- Carnival Cruise Line (Miami, FL)
- …the fastest way to an effortless, personalized vacation. We are seeking an experienced senior accountant to join our team. This is a hybrid/in office position ... based in our Miami, FL corporate office. As Senior Staff Accountant , Ship Operations Accounting you'll be responsible for for participating in month-end close,… more
- PNC (Horsham, PA)
- …valued and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, ... GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes -Oxley Act. + Creates and evaluates reports on financial performance for internal… more
- Everon (Boca Raton, FL)
- …or follow us on LinkedIn. (https://www.linkedin.com/company/everon-solutions) **_Position Summary:_** This Senior Accountant will be responsible for preparing ... with process improvements and account reconciliation efficiencies. Familiar with Sarbanes Oxley requirements and assist in maintaining or implementing those… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior . within PNC's Finance/Capital Markets organization, you will be based ... GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes -Oxley Act. + Creates and evaluates reports on financial performance for internal… more
- CHS Inc. (Inver Grove Heights, MN)
- …in our Finance organization within a hybrid work setting. We are looking for a Senior Accountant to join our Ag Retail accounting team. This position will play ... * Perform, document, and support the design and operating effectiveness of Sarbanes -Oxley (SOX) controls. * Collaborate with internal and external auditors in… more
- Hubbell Power Systems (Shelton, CT)
- Sr. Accountant Apply now " Date: Jan 16, 2025 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Accounting Center of Excellence ... (CoE) Accountant is responsible for overseeing certain general accounting activities...further standardization, automation and cost savings. + Work with senior COE team members to identify and implement process/automation/… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The **Fixed Asset Accountant II** is responsible for overseeing and analyzing cost expenditures within the ... ensure adherence to reporting requirements and compliance with US GAAP and Sarbanes Oxley. + Develop and maintain Capital Expenditure desk instructions and training… more
- Epco, Inc. (Houston, TX)
- …with a track record for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit ... Auditor, Senior Internal - 000FDP Description Make the most...of internal controls over financial reporting as applicable to Sarbanes -Oxley. + Taking a primary role with audits and… more