- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- Astronics (East Aurora, NY)
- …Assist in process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. ... instructions and perform additional job-related duties as assigned by their supervisor . Furthermore, this description does not establish a contract for employment… more
- Warner Music Group (New York, NY)
- …with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of ... The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor with the monthly close processes and various tasks related to the… 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 ... the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- Charles Schwab (Lone Tree, CO)
- …Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six or ... testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve systemic… more
- AO Smith (Mcbee, SC)
- …and ensure timely and reliable reporting. * Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... Accounting Supervisor Date: Oct 21, 2025 Location(s): McBee, SC,...substantive testing as required. * Analyze internal controls to ensure assets are adequately safeguarded and… more
- Cardinal Health (El Paso, TX)
- …for two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit ) for Mexico, USA and ... **_Job Summary_** The Supervisor , Cost Accounting is responsible for cost accounting...corresponding JE's + Coordination and provision of information for internal and external SOX audits related to… more
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (external or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...regulations associated with this position and as directed by supervisor . . Comply and follow all procedures within the… more
- Unilever (Englewood Cliffs, NJ)
- …regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the ... in preparing financial statements and ensuring the implementation of effective internal controls. Together with the Assistant Controller, the AFM will conduct… more
- WATTS (Andover, MA)
- …requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial ... ahead. Watts is seeking a motivated and results driven supervisor to oversee our seasoned team of Accounts Payable...results. Accountable for vendor disputes and overall vendor and internal user satisfaction. Lead various accounting, audit ,… more
- ADM (Decatur, IL)
- … - Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor , Global Business Services** ... Supervisor will work with BU Finance and other internal teams to ensure accounting records for ADM are...analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve… more
- Expand Energy Corporation (Oklahoma City, OK)
- …and company policies, while supporting process improvements, system automation, and strong internal controls\. The Supervisor - Revenue Accounting serves as a ... # ** Supervisor \- Revenue Accounting** **Date:** Nov 18, 2025...key liaison between Accounting, Land, Marketing, Production, and Audit teams to ensure revenue results are complete, accurate,… more
- Regions Bank (Birmingham, AL)
- …the careers section of the system. **Job Description:** At Regions, the Accounting Supervisor supports the daily operations of the accounting staff engaged in the ... as needed and manages assigned reports and control functions + Partners with audit and risk partners to provide requested information and monitors internal … more
- Bausch + Lomb (Greenville, SC)
- …or transportation projects. **Compliance:** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, company policies, industry regulations, and quality standards. ... Reviews shipping labels for GSl and B+L distribution compliance. Directly handles audit or other requests with PwC, EV, or other agencies that work with B+l to… more
- The Hertz Corporation (Oklahoma City, OK)
- …by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX ) documentation to ensure that all aspects are current and accurate. + ... other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to...Ensure the timely delivery of internal and external audit requests, providing documentation… more
- Tractor Supply Company (Brentwood, TN)
- …inquiries regarding data accuracy from operational, field, and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related ... multiple priorities in a fast-paced environment. * Understanding of internal control frameworks and SOX compliance. *...should perform all duties as assigned by his/ her supervisor ._ **Company Info** At Tractor Supply and Petsense by… more
- Kinder Morgan (Geismar, LA)
- …root causes, and implement corrective actions. * Assist with and participate in the customer audit process, KM internal audit process. * Perform all job ... liquid drumming, storage, and handling terminal. Coordinate with customers and internal functional groups. Ensure timely receipt and shipment of customer's products… more
