- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. + Performing… more
- Charles Schwab (Lone Tree, CO)
- …& Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, Information Technology, or Finance required + ... testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… 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 * Four 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
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... experienced and motivated individual to fill the position of Supervisor Internal Audit within our...Audit Assist with other areas, such as Sarbanes-Oxley ( SoX ) documentation and/or testing and contract compliance reviews, as… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Human Resources, Legal and Chief Admin Office Coverage Charlotte, North Carolina;Dallas, Texas **Job Description:** At Bank of America, we are ... us! **Job Description:** We are seeking a highly skilled Audit Supervisor to join our Corporate ...technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Accounting / Finance...SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Banco Popular Puerto Rico (San Juan, PR)
- … risk support teams including Procurement, Financial Operational Risk Management, Audit , SOX , Information Security, Compliance and Legal. Essential Duties ... San Juan, PR Company: Popular Workplace Type: Hybrid Sr Supervisor General Description The Vendor and Operational Risk ...of the Risk Control Self-Assessment (RCSA), as well as Audit Questionnaires and Sarbanes Oxley ( SOX ) deliverables.… more
- US Foods (Pittston, PA)
- …on Balance Sheet reviews 5. Coordinate the financial tracking of Capital Projects Internal Controls 1. Ensure Sarbanes Oxley ( SOX ) compliance throughout Area: * ... Ensure SOX and internal controls within span of control are performed timely...limited, as-needed basis SUPERVISION: No Direct reports. RELATIONSHIPS * Internal : Area Director of Finance, Area Staff, Audit… more
- SpartanNash (Byron Center, MI)
- …a liaison between the company and auditors to ensure that year-end and Sarbanes-Oxley ( SOX ) activities are completed and prepare audit schedules as needed. + ... to team to ensure quality performance in processing along with proper internal customer response and satisfaction. + Analyze accounting processes and issues; make… more
- AltaGas (Springfield, VA)
- …accordance with policies and business procedures. Establishes and maintains various Sarbanes Oxley ( SOX ) and internal audit controls. Analyzes and maintains ... **Job Description** **WGL - Supervisor , Invoicing & Recordation** **Position Summary** Supervises construction...goals. * Identifies and remediates potential Sarbanes Oxley and internal audit controls weaknesses. * Interprets guidelines… more
- ADM (Decatur, IL)
- **89098BR** **Job Title:** Supervisor **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor ** Decatur IL, USA This ... 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
- Stryker (Leesburg, VA)
- …and maintained. Support internal and external audits and timely closure of audit findings. Maintain SOX compliant OTC organization and improve controls and ... and their teams. What You Will Do The Commercial Operations Senior Supervisor is a people leadership role impacting customers service levels, supporting revenue… more
- Astronics (East Aurora, NY)
- …these are the only duties performed. + This position may require knowledge of SOX / 404 internal audit controls and related documentation **Qualifications** ... Production Supervisor - Second Shift (LSI) Astronics Subsidiary Location Description...East Aurora, NY 14052 **Job Title:** Second Shift Production Supervisor **Department:** various **Reports to** : Director of Operations… more
- ThermoFisher Scientific (Framingham, MA)
- …customers + Collaborate closely with internal and external auditors, prepare audit schedules and ensure compliance to SOX and statutory requirements ... weather conditions, Will work with hazardous/toxic materials **Job Description** The Site Supervisor is responsible for the daily supervision of 5-15 Site UnityTM… 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
- Performance Food Group (Rice, MN)
- …policies and reporting deadlines. Ensure transactions are performed within a sound internal control environment, in compliance with Sarbanes-Oxely ( SOX ) key ... **108365BR** **Job Title:** Cost Accounting Supervisor **Location:** Performance Minnesota Prod (1036) **Job Description:** **Position Summary** Responsible for… more
- Balchem (Montvale, NJ)
- … partners to drive actionable decisions to deliver business results. - Supply internal and external audit teams with information and analysis for annual ... Cost Accounting Supervisor Department: Finance Location: Montvale, NJ Start Your...metrics - Lead financial close for domestic entities, including SOX controls (Plant Spend Actual vs. Budget, Purchase Price… more
- FirstBank PR (San Juan, PR)
- …in the process. The Senior Accountant also interacts with and provides support to external/ internal audit requirements and SOX team. Provides support to the ... on a robust variance documentation. + Actively assist in internal /external audit or examination process associated to...policies and procedures to meet a full compliance of SOX internal control matrix. + Document procedures… more
- USAA (Colorado Springs, CO)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- Plante Moran (Denver, CO)
- …engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and ... and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day. Your… more
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