- 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
- American Airlines (Dallas, TX)
- …SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and leads ... performance of internal controls to ensure SOX compliance + Participates in the design, development, testing, implementation and documentation of accounting… more
- Toyota (Plano, TX)
- …and statement of cash flows implications. + Support internal and external audit requests. In addition, maintain compliance with SOX controls. + Coordinate ... who has hands-on experience as a team lead and/or supervisor . The primary responsibilities of this role are to...reconciliations, journal entry creation and to ensure a strong SOX /Risk control structure is maintained. **What you'll be doing**… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... of the organization, ensuring accurate reporting of consolidated external and internal financial statements in accordance with US GAAP, maintaining internal… more