- 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)
- …status quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring ... environment + Grow on a supportive team that holds weekly supervisor one-on-ones, regular skip-level one-on-ones, and consistent formal feedback conversations Come… more
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... in a complex environment. The mission of our Internal Audit team is to be a...helping the organization meet its strategic objectives. The IT Audit Supervisor will represent our department by… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's… 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
- Kinder Morgan (Houston, TX)
- …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… 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: Sep 22, 2025 Location(s): McBee, SC,...substantive testing as required. * Analyze internal controls to ensure assets are adequately safeguarded and… more
- UGI Corporation (Denver, PA)
- …assistance with the annual PGC filings. Coordinate both internal and external audit data requests. + Own supply-related SOX process and documents. + Identify ... Accounting Senior Supervisor Location: Denver, PA, US, 17517 Workplace Environment:... drives process improvements, implements automation initiatives, and ensures SOX compliance while managing supply transactions across both utility… 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
- Astronics (East Aurora, NY)
- …continuous improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related ... Assistant Production Supervisor Astronics Subsidiary Location Description **Summary** An Assistant Production Supervisor infuses training, development, and… more
- ADM (Decatur, IL)
- …Accounting Supervisor - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor - Decatur, IL** BU ... 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
- Hawaiian Electric (Honolulu, HI)
- …SSPP contracts with a notary, created by the SSPP Accounts Clerk. Also performs internal audit , calculates annual refunds and transfers to CIAC. + Manages the ... Supervisor , Customer Engineering Administration - Oahu, Maui, Hawaii...+ Subject Matter Expert (SME) for the Sarbanes Oxley ( SOX ) process for the T&D Engineering Department on Hawaii… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Billing Supervisor **Reports To:** Vice President, Controller **Location:** San Jose, California **Salary Range:** $115,000 to $130,000 **_*This ... and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and… more
- nVent (New Berlin, WI)
- …relevant SOX /IT general controls; support data collection requirements for audit . + **Risk and Life-Cycle Management:** Partner with service owners to monitor ... inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** The Senior Supervisor , IT Support will oversee a team of IT technicians who are… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + **Location** : ... Manager + **Division/Unit** : DHS - Central Office / Internal Audits Office + **Work Shift/Work Hours** : Day...and provides direction and support for tracking and addressing audit findings _._ **Responsibilities include but may not be… more
- The Hershey Company (PA)
- …for completion of the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory Controls. This ... this area of the plant. * _Responsibilities:_* * Assist Supervisor , Inventory Controls (1A) in developing, documenting, and implementing...Assist the Inventory lead and plant controller in any internal or external inventory audit process. *… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual...Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial… more
- Generac Power Systems (Waukesha, WI)
- …queries/ Stored procedures to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external audits. + ... promote and develop data architecture best practices. + Working knowledge of compliance audit requirements (example: SOX , PCI, GDPR, CFR21 Part 11, HIPAA,… 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