- Balchem (Montvale, NJ)
- Internal Audit Supervisor Department: Accounting-Exempt Location: Montvale, NJ Start Your Application ... about our dynamic, stable and growing company, visit www.balchem.com. Position Summary: The Internal Audit Supervisor will oversee, plan and/or engage in… more
- BorgWarner Inc. (Auburn Hills, MI)
- Position Internal Audit Intern Location Auburn Hills , Michigan About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... your future with BorgWarner now! Job purpose BorgWarner Corporate Internal audit department is currently looking for...audit plan focused on ICFR and non-ICFR audits ( SOX ) along with other ad-hoc projects. They will be… more
- Plante Moran (Denver, CO)
- … Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA, JSOX) as an external or internal auditor. + Performing ... Cybersecurity IT Audit Manager + Location: United States, Colorado, Denver...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- US Foods (Plymouth, MN)
- …purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o ... Ensure SOx and internal controls within span of control are performed timely...projects and analysis as requested SUPERVISION Accounting Clerks RELATIONSHIPS Internal : Area Finance Manager, Area Finance Director, Audit… more
- TXNM Energy (Lewisville, TX)
- … Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review accuracy ... accepted financial and business principles for analysis of financial, business, process, audit , SOX , and other information Ability to prioritize, schedule,… more
- ABM Industries (Sugar Land, TX)
- …is a plus + Knowledge of ASC 606 is a plus + Experience with financial / SOX audit is a plus + Excel advanced level (v-lookups, sum-ifs, pivot table, etc) + ... **Overview** The Billing Supervisor is responsible for delivering the best invoicing...Companies policies & procedures to ensure Revenue Recognition and SOX Compliance requirements are met + Coordinate, support and… more
- The Hershey Company (KS)
- …the inventory specialists in the hub. * Assist the plant controller in any internal or external inventory audit process. * Investigate and resolve inventory ... Job Location: Edgerton, KS * Summary:* The Supervisor , Inventory Controls - Kansas is responsible for...discrepancies * Assist the plant controller in any internal or external inventory audit process. *… more
- Crane Payment Innovations (Mount Prospect, IL)
- …and oversees the credit and cash management activities. . Leads Sarbanes Oxley ( SOX ) compliance and reinforces internal controls. . Leads, motivates, and ... **Credit Supervisor ** Location **IL, Mt. Prospect** Department **Accounting/Finance** Employment...improvements via Crane business system. . Manages external and internal auditor relationships to facilitate completion of audit… more
- ADM (Decatur, IL)
- … Supervisor - Decatur, IL **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
- Panasonic North America (Los Indios, TX)
- …compared with the Forecast and Business Plan. + Reviews and approves account analysis, internal audit packages, and HQ requests with regard to Cost Accounting. + ... and maintains site-specific financial controls, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements and other company policies. Supports internal … more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or...memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at… more
- AeroVironment (Simi Valley, CA)
- …compliance with AV's Travel & Entertainment policy and regulatory requirements. + Support SOX testing to ensure compliance with Internal Controls over Travel and ... Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor ** is primarily responsible for overseeing AeroVironment Inc.'s ("AV") expense… more
- Unilever (Englewood Cliffs, NJ)
- …Your Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Risk Supervisor , North America Location: Englewood Cliffs, New Jersey Terms & Conditions: Full time, ... Compliance, providing visibility, assurance, and guidance on business risk management, internal & external audits and value protection. KEY RESPONSIBILITIES: 1.… more
- WestRock Company (Duluth, GA)
- …issues. * Experience with reporting/analytic software preferred (Qlik). * General understanding of SOX audit requirements in a publicly traded company. What we ... and our board of directors. The opportunity: The AR Supervisor will train, develop, and lead a team of...professionally and to a high degree of integrity with internal /external stakeholders and at all organizational levels. * Support… more
- Robert Half Finance & Accounting (Santa Barbara, CA)
- …and financial procedures * Coordinating with external auditors to ensure a smooth audit process * Managing compliance with SOX 404 requirements * Providing ... * Ability to perform Financial Reporting is necessary. * Experience in conducting Audit is important. * CPA certification is a requirement. * Experience in Monthly… more
- TEKsystems (Dallas, TX)
- …the IT Risk space, such IT SOX , IT Internal Controls, External or Internal IT Audit , IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory ... testing for General IT and IT Application controls for compliance reporting and external audit reliance. * Work with internal and external audit /assessment… more
- Tractor Supply Company (Brentwood, TN)
- …as SOX , PCI DSS, CCPA and emerging privacy laws. + Partner with internal audit , legal, and enterprise risk management teams to address compliance gaps and ... and compliance experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is preferred. Deep knowledge and practical experience… more
- Santander US (Miami, FL)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Technology risk issues. * Facilitate effective regulatory examinations and audit reviews when required. * Oversee the review of...Oversee the review of reports and updates from GDPR, SOX , FFEIC, OCC, GLBA and Group for Operational Risk… 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
- Fresenius Medical Center (Waltham, MA)
- …+ Develop and maintain relationships through effective and timely communication with internal and external customers + Review and audit of Kronos ... Review adjustments to ensure compliance with payroll policies and SOX controls. + Calculate, prepare and enter off-cycle check...entry is completed as needed + Coordinate with the Supervisor to ensure all audit activities are… more
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