- Charles Schwab (Lone Tree, CO)
- …2026 and September 2027 earning a bachelor's degree or higher in Accounting, Internal Audit , or Information Systems **Preferred Qualifications** + Curiosity to ... testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… 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
- Truist (Atlanta, GA)
- …assessments and tests of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX ... of regulatory reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with… 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
- 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
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...regulations associated with this position and as directed by supervisor . . Comply and follow all procedures within the… 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
- Oriental Bank (San Juan, PR)
- …partner document files. + Acts as a liaison with Risk & Compliance, Change Management, SOX , and Internal Audit departments to ensure compliance with all ... lasting relationships, delivering true and lasting value. The US Loans Operations Supervisor (Advisor) will be responsible of the on-boarding of commercial loans,… more
- NextEra Energy (Juno Beach, FL)
- …related disclosures + Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates ... **Accounting Supervisor ** **Date:** Sep 9, 2025 **Location(s):** Juno Beach,...coaches a team of staff accountants + Work with internal and external auditors + Identify opportunities 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
- 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
- Omnicell (Dallas, TX)
- …reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and ... GAAP, variances are minimal, and issues resolved as per SOX controls, + Establish and maintain the internal...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… 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
- 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
- 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
- Truist (Richmond, VA)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
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