- Herc Rentals (Bonita Springs, FL)
- …to Cash Department. The AR Support Service Specialist responds to external and internal customer requests in a timely manner. This role works with the certificate ... a must. Assist in ensuring Herc remains compliant with state, local and SOX sales tax guidelines Process account updates regarding tax certificates received from… 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
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of information...internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements + Supervisory skills and teamwork oriented. +… 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
- TXNM Energy (Albuquerque, NM)
- … 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
- Kelly Services (Deerfield, IL)
- …leases, and fixed assets. + Managing daily general ledger activities and annual internal control and SOX testing processes. + Supporting management through data ... you. How about this one? We're seeking an Accounting Supervisor to work at a leading company in Deerfield,...US and Canada, including month-end close, entry preparation, reconciliations, audit support, and GAAP reporting. + Preparing and reviewing… more
- Insight Global (Alpharetta, GA)
- …System SG&A group and R&D departments Assist with audit requests/assignments and SOX controls in Blackline (eg, External, Internal , SOX , etc.). Work ... Job Description An Accounts Payable (AP) and Accounting Supervisor will play a crucial role in overseeing both the accounts payable function and general accounting… 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
- Post Holdings Inc. (Lakeville, MN)
- …Assist in maintaining departmental policies and procedures to ensure alignment with audit and SOX compliance standards, and support updates as needed. ... consumers in North America. Responsibilities POSITION OVERVIEW: The AP Operations Supervisor is responsible for overseeing the Vendor Maintenance Data, Cash… more
- Balchem (Montvale, NJ)
- …Supply Chain, Accounting, and Finance teams to support data-driven decision-making + Supply internal and external audit teams with information and analysis for ... Cost Accounting Supervisor Department: Finance Location: Montvale, NJ Start Your...key performance indicators + Oversee monthly close activities, including SOX compliance, variance analyses (plant spend, purchase price, production),… more
- Insight Global (Orlando, FL)
- …industry. - Experience in a corporate or multi-division organization. - Familiarity with SOX compliance and audit protocols. null We are a company committed ... Insight Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and collections… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal , external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and reporting. ... + Ensure safety, cleanliness and security of the work environment. Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various topics. + Responsible for… 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
- 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
- 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
- Kinder Morgan (Houston, TX)
- …of personnel within the assigned team(s) + Respond and manage measurement data audit requests to and from external customers + Set and communicate the overall ... + Represent the Measurement Department in various types of internal and external business meetings and business projects +...adherence to procedures + Monitor work process and ensure SOX compliance and provide SOX documentation as… more
- Robert Half Accountemps (St. Paul, MN)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... account reconciliations - Contribute to coordinating quarterly reviews and SOX testing with internal and external auditors...that all candidates are required to provide 2 recent supervisor or manager references in order to be considered… more
- Tractor Supply Company (Brentwood, TN)
- …payroll information. + Complete and support reporting for audits and requests from the internal audit team. Audit all payroll related balance sheet accounts. ... Ensure compliance with all Sarbanes-Oxley ( SOX ) audit requirements. + Partner with finance...should perform all duties as assigned by his/ her supervisor ._ **Company Info** **ALREADY A TEAM MEMBER?** You must… more
- Banc of California (Santa Ana, CA)
- …for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal ... safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as...with at least 3 years in a manager or supervisor role in Banking or Financial Services. + Bachelor's… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …reports and schedules . Collect and organize support documentation for external and internal audit requests as needed . Maintain and build solid relationships ... a Great Place to Work! This position reports to the Bank Reconciliation Supervisor and assumes a variety of responsibilities within the Bank Reconciliation Team.… more
