- Pilgrim's (Greeley, CO)
- …Computer Science, Information Systems, Accounting, etc.) + Minimum 5-7 years of prior IT SOX experience required + Strong understanding of the requirements of ... **Description** IT Internal Audit Supervisor Purpose and...Greeley, CO, that will focus specifically on Information Technology ( IT ) Audits with a heavy focus on SOX… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Charles Schwab (Lone Tree, CO)
- …quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities ... areas, you will gain exposure to the SCO's business process and collaborate with IT testing specialists as you partner with members of the SCO to conduct walkthrough… more
- Halliburton (Houston, TX)
- IT Controls Supervisor Date: Sep 24, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and ... energy industry. Job Duties We are seeking an experienced IT Controls Supervisor in our Internal Assurance...environment. This role plays a critical part in maintaining SOX compliance, including the review and resolution of Segregation… more
- nVent (New Berlin, WI)
- …with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** The Senior Supervisor , IT Support will oversee a team of IT technicians ... IT procedures are developed and implemented in compliance with relevant SOX / IT general controls; support data collection requirements for audit. + **Risk… more
- Jabil (Salisbury, NC)
- …vibrant and diverse communities around the globe. JOB SUMMARYLead and supervise IT staff and the activities associated with the identification, prioritization, and ... issues and opportunites for improvement. Ensures that all phases of IT services are coordinated, monitored, logged, tracked, and resolved appropriately. Assigns… more
- The Hertz Corporation (Oklahoma City, OK)
- …and collaborate with internal departments on various company initiatives. + Ensure requirements for IT Security and SOX tasks are completed per schedule + Ensure ... **A Day in the Life:** The Receivables Supervisor leads a team of employees and manages...and regulations are fully adhered to, including PCI and SOX compliance to ensure appropriate controls are in place… more
- Southwest Gas Corporation (Las Vegas, NV)
- The Supervisor /SAP/Technical provides high-level technical support and direction for the SAP technology stack, including SAP S/4 HANA, C4C, and BW/4HANA as they ... implementation of SAP products through effective utilization of internal and external IT resources and leads ad-hoc work teams comprised of subject matter experts,… more
- Freeport-McMoRan (Safford, AZ)
- Supervisor Information Services Requisition ID: 139483 Location: Safford, AZ, US, 85548 Category: Information Systems Share this Job Why You Should Apply For This ... Compliance Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and testing… more
- Freeport-McMoRan (Morenci, AZ)
- Supervisor Information Services Requisition ID: 140510 Location: Morenci, AZ, US, 85540 Category: Information Systems Share this Job Why You Should Apply For This ... Compliance Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and testing… more
- Clarios (Milwaukee, WI)
- …proposals to prevent inadvertent aging or failures. + Responsible for annual IT SOX self-testing and remediation efforts for in-scope applications **Vendor ... the daily experience for shop floor employees in operator, supervisor , maintenance and quality roles. In turn, elevating the...+ Ensure design and delivery of solutions compliant with IT General Controls and SOX . + Responsible… more
- Jabil (St. Petersburg, FL)
- …region. Travel to sites and corporate to meet with staff and management. Security and SOX management and compliance for all IT related tasks at the sites ... RESPONSIBILITIESLeadership and Management ResponsibilitiesRecruitment and Retention :. Recruitment of IT personnel. Coordination with HR with recruitment activities including,… more
- American Packaging (Churchville, NY)
- …the future. LOCATION:Corporate - Churchville, NY; Columbus, WI; Story City, IA SUPERVISOR :Manager of IT - Service Delivery SUMMARY:Safeguard American Packaging ... IT Security Manager Churchville, NY (http://maps.google.com/maps?q=Corporate+NY+Churchville+NY+USA+14428) Description At American Packaging Corporation (APC), you'll… more
- Family Dollar (Chesapeake, VA)
- **Summary of Position (Job Purpose)** The IT Compliance Manager will oversee compliance programs across IT and retail operations, ensuring policies, controls, ... preparedness. **Principal Duties and Responsibilities** + Develop, document, and maintain IT compliance policies and standards. + Coordinate internal reviews and… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …- Expert with compliance and regulatory requirements such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS. - Analyze STIG and ACAS ... of the Navy (DON) Cyber Information Technology / Cybersecurity Workforce positions (Cyber IT /CSWF): This position has been designated as a Cyber IT /Cybersecurity… more
- Tractor Supply Company (Brentwood, TN)
- …regarding data accuracy from operational, field, and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related internal ... controls. 9. Collaborate with internal stakeholders (Operations, IT , Merchandising, Finance) to support projects including new process rollouts, inventory… more
- Generac Power Systems (Waukesha, WI)
- …Experiences (Service Delivery, End-user Technology and End User Collaboration), leading IT service management practices across the enterprise and lastly, leading the ... global enterprise infrastructure, operations and Enterprise Architecture including the following IT groups: + End User Experiences: this group provides employee site… more
- NextEra Energy (Juno Beach, FL)
- …a comprehensive understanding of various industries. **Your primary responsibilities include:** + ** IT Product Owner:** Must be an expert in all facets of the ... Delivery:** Responsible for ensuring the on-time, on budget, within scope delivery of IT Programs and Projects supporting the ECSC organization, ranging from $5 -… more
- Tractor Supply Company (Brentwood, TN)
- …This position partners closely with Sales Audit, Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve systemic breaks, strengthen controls, and ... audit data flows and accounting outcomes after upgrades. 9. Partner with IT , Sales Audit, and Accounting Systems to enhance automation, reporting, and reconciliation… more