- 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
- Flowserve Corporation (Houston, TX)
- …close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is ... world better for everyone! **Role Summary:** The Cost Accounting Supervisor is primarily responsible for leading a team of...assigned daily, monthly, quarterly and annual tasks + Support internal and external audit processes ensuring requests… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... We are seeking a highly motivated and results-driven **Accounting Supervisor ** to join our dynamic accounting team. This role requires a proactive professional with… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is ... and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal… more
- Tractor Supply Company (Waco, TX)
- …warehouse environments including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in ... High Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization. + Manage… more
- Kinder Morgan (Houston, TX)
- …+ Maintain SOX compliance and consolidate related documentation. + Assist with internal and external audit requests. + Perform additional Ad Hoc duties as ... issues + Must be able to work with a team, take direction from supervisor (s), focus attention on details, follow work rules, and adhere to established work… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... Maintain SOX compliance for financial reporting and fixed asset controls....Qualifications** * Bachelor's Degree * Experience: 8+ years * Supervisor /Management Experience: 2+ years **Preferred Qualifications** * Certified Public… more