- 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
- 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
- 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
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Aston Carter (Schiller Park, IL)
- …monitor exceptions and infractions. * Manage and fulfill audit requests, both by the Internal Audit Team and outside audit firms. * Perform reviews of ... provide metrics and to assist in enforcing adherence to internal policies. The T&E Supervisor position will...quality standards are met. * Support and assist in audit requests ( SOX , EY) * Review/Approve expense… more
- Cardinal Health (El Paso, TX)
- …for two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit ) for Mexico, USA and ... **_Job Summary_** The Supervisor , Cost Accounting is responsible for cost accounting...corresponding JE's + Coordination and provision of information for internal and external SOX audits related to… 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
- Adecco US, Inc. (Greenville, SC)
- …system functionality, as well as policies and procedures. + Comply with all audit requirements and internal control standards for supporting documentation and ... one of their top clients to fill a Payroll Supervisor role in Greenville, SC. This Payroll Supervisor...SOX compliance and control requirements are met, supporting internal and external auditor requests. + Responsible for preparing,… more
- Dominion Energy (Richmond, VA)
- …collaborative workforce. + **Compliance & Process Governance** Ensure strict adherence to SOX requirements and internal audit standards. Maintain robust ... Supervisor -Corporate Disbursements (Payables) Dominion Energy is committed to...& Vendor Management** Act as the primary liaison with internal partners, fostering strong relationships to resolve disputes, works… 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
- Expand Energy Corporation (Oklahoma City, OK)
- …and company policies, while supporting process improvements, system automation, and strong internal controls\. The Supervisor - Revenue Accounting serves as a ... # ** Supervisor \- Revenue Accounting** **Date:** Dec 17, 2025...key liaison between Accounting, Land, Marketing, Production, and Audit teams to ensure revenue results are complete, accurate,… more
- State of Georgia (Fulton County, GA)
- …+ Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at least a portion of that ... Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal...time in a supervisor or manager capacity. + Experience in government auditing,… more
- Bausch + Lomb (Greenville, SC)
- …or transportation projects. **Compliance:** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, company policies, industry regulations, and quality standards. ... Reviews shipping labels for GSl and B+L distribution compliance. Directly handles audit or other requests with PwC, EV, or other agencies that work with B+l to… more
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... a working supervisor . Responsibilities of the role include, but are not...utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees… more
- The Hertz Corporation (Oklahoma City, OK)
- …by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX ) documentation to ensure that all aspects are current and accurate. + ... other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to...Ensure the timely delivery of internal and external audit requests, providing documentation… 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
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + ... Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance… more
- 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 in the certificate ... of exemptions documentation to support any given state tax audit assessment and responsible for providing reason for sales...in ensuring Herc remains compliant with state, local and SOX sales tax guidelines + Process account updates regarding… 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
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