- Centuri Group, Inc. (Phoenix, AZ)
- … Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for ... Sr. Staff Internal Controls and IT Sox Compliance...frameworks as necessary. What You'll Do + Assist with internal and external audit requests/inquires + Assist… 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
- 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
- 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
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR - Delivering...and project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX… more
- NextEra Energy (Juno Beach, FL)
- …* Prepares financial statements and related disclosures * Ensures SEC reporting and SOX compliance and system of internal and accounting controls * Consolidates ... **Accounting Supervisor ** **Date:** May 30, 2025 **Location(s):** Juno Beach,...with GAAP, maintaining compliance with company policies, procedures, and SOX controls. This role requires collaboration with PMI front… more
- Robert Half Finance & Accounting (Painesville, OH)
- Description We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team in Painesville, Ohio. In this pivotal role, you will ... accuracy and completeness of financial data. * Develop and maintain effective internal control procedures to safeguard company assets. * Conduct periodic reviews to… 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
- 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
- Abbott (Temecula, CA)
- …related to existing or new processes/implementations as needed. + Complete external and internal audit requests, Sox requests, tax requests as well ... and value reported in consolidated financial results. + Ensure compliance with SOX , internal controls, Abbott Corporate and division/department specific policies… 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
- 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
- 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 (Austin, TX)
- …as flux analysis and ad hoc reporting Assist in the fulfillment of external and internal audit requirements Ensure SOX compliance Grow, Administer, and Guide ... accounting or Accounts Payable or Accounts Receivable experience preferred Previous audit experience preferred Additional Success Factors Strong understanding of US… more
- Southern California Edison (Rosemead, CA)
- …Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy ... Service Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions… more
- Truist (Richmond, VA)
- …lifecycle management, risk-based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX , PCI-DSS), and automation to improve security posture while aligning ... remediation. Align vulnerability management processes with FFIEC, OCC, GLBA, NIST, SOX , and PCI-DSS regulatory requirements. Collaborate with risk management, … more
- The Hershey Company (IN)
- …the completion of the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory Controls. This ... plant. * Main Responsibilities:* * * * Assist the Supervisor , Inventory Controls in developing, documenting, and implementing standard...Assist the Inventory lead and plant controller in any internal or external inventory audit process. *… 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
- Tractor Supply Company (Brentwood, TN)
- …to entry level positions. ⦁ Research and respond to inquiries from the Company's internal and external Audit functions. ⦁ Assist with preparation and review of ... annual budgets and periodic forecasts. + Review and validate Sarbanes-Oxley ( SOX ) controls related to asset creation, depreciation, disposals, and transfers to… 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
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