- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... experienced and motivated individual to fill the position of Supervisor Internal Audit within our...Audit Assist with other areas, such as Sarbanes-Oxley ( SoX ) documentation and/or testing and contract compliance reviews, as… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field work within ... activities for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in but not limited to:… more
- Bank of America (Boston, MA)
- Audit Supervisor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... across the CFO organization including accounting and financial reporting, SOX , SEC reporting (10Q/K, Annual Proxy), ESG Reporting and...SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Wilmington, DE)
- Audit Supervisor - Accounting / Finance...SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- NextEra Energy (Juno Beach, FL)
- **Director, Internal Audit ** **Date:** May 1, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric company, ... looking for a highly skilled and experienced Director of Internal Audit to join our dynamic ...& Responsibilities** * Oversees and directs a team of internal auditors responsible for multiple audits, SOX … more
- Graebel Companies, Inc. (Wausau, WI)
- …and associated backup/evidence for all internal and external audits (including SOX compliance). Assesses (tests) audit evidence submitted to determine if it ... audit reports (including findings and recommendations) to be presented to the Internal Audit Manager for review and update. Final report to be issued… more
- Graebel Companies, Inc. (Wausau, WI)
- …Provide support function for auditing of Operational processes and procedures. Role will assist Internal Audit Manager and Senior Audit staff in performing ... Compile required sample selections and associated backup/evidence for all internal and external audits. Assesses (tests) audit ...the formal audit report + Support Senior Audit staff with ISO Certification and SOX … more
- AbbVie (North Chicago, IL)
- …partnerships with the Controlling Organization, Internal Audit , and the SOX team. Moreover, the Finance Supervisor is entrusted with the responsibility ... of being the primary point of contact for all internal & external audit requirements, effectively consolidating communication channels and ensuring a streamlined… more
- SpartanNash (Oklahoma City, OK)
- …**Job Description:** **Position Summary:** This role is responsible for the day-to-day supervisor of the inventory control activities within assigned area(s) such as ... an accurate and timely manner. + Ensure compliance with SOX requirements and assist with SOX financial...financial inventory audits as requested. + Provide oversight to audit activities (ie, order selection, put-aways, etc.) + Review… more
- ADM (Decatur, IL)
- …Accounting Supervisor - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor - Decatur, IL** GBS ... 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
- Robert Half Finance & Accounting (Houston, TX)
- Description Our oil & gas client is looking for a Financial Reporting Supervisor to run the day-to-day activities of the financial reporting department. Great ... company culture, lots of internal promotions, excellent benefits! Your responsibilities will be: *...independent auditors to facilitate quarterly reviews and the annual audit * Review journal entries, as necessary * Maintain… more
- Astronics (East Aurora, NY)
- …these are the only duties performed. + This position may require knowledge of SOX / 404 internal audit controls and related documentation **Qualifications** ... Production Supervisor - Second Shift (LSI) Astronics Subsidiary Location Description...East Aurora, NY 14052 **Job Title:** Second Shift Production Supervisor **Department:** various **Reports to** : Director of Operations… more
- Unilever (Marina Del Rey, CA)
- …Monitor unapplied customer payments and ensure application against paid invoices + Ensure internal /external audit and SOX compliance + Prepare reporting and ... for us and come join the club! **ROLE SUMMARY:** The Accounts Receivable Supervisor , Cash Apps is responsible for the effective management of the customer payment… more
- Astronics (East Aurora, NY)
- …evaluation, retention and termination activities + This position may require knowledge of SOX / 404 internal audit controls and related documentation ... Planning Supervisor (LSI) Astronics Subsidiary Location Astronics LSI Description **Summary** Supervises and coordinates activities of planning and scheduling team… more
- FirstBank PR (San Juan, PR)
- …of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in audit planning, development of ... business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal ...IT audits according to approved annual plan and performs audit steps within the specific budgeted time assigned. .… more
- Eversource Energy (East Berlin, CT)
- …and industry specific regulations\. **Skills** : + Risk assessment ability and internal audit experience + Excellent communication and interpersonal skills; good ... and procedures as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX \) and Environmental, Social and Governance \(ESG\) requirements\. + Conduct regular… more
- First National Bank of Omaha (Omaha, NE)
- …controls, as well as conducting audits and assessments in conjunction with external/ internal audit . Ideal candidates will have experience performing PCI-DSS, ... 18 SOC 2 (Privacy, Security, & Availability) and various internal audits + Execute compliance-related audits at supervisor...Work closely with external/ internal auditors and multiple internal technical teams to gather audit evidence… more
- U-Haul (Phoenix, AZ)
- …and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including documentation ... the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement… more
- RGP (Detroit, MI)
- …Consumer Products or Durable Products industries + Proficiency in GAAP and SOX internal control requirements + Excellent problem solving and organizational ... to deliver against objectives. + Implement and maintain appropriate internal controls including SOX and other compliance...support to staff to manage monthly close and sales audit processes, oversight of system conversions and other components… more
- Truist (Atlanta, GA)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… more
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