- 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
- 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...as necessary, Assist with other areas, such as Sarbanes-Oxley ( SoX ) documentation and/or testing and contract compliance reviews, if… 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
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of IT...internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements . Supervisory skills/team work oriented . Hands-on… 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
- Plante Moran (Southfield, MI)
- …engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and ... Risk Internal Audit and Internal ...Risk Internal Audit and Internal Controls Senior Manager...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Carnival Cruise Line (Miami, FL)
- …etc.) and best practices from NIST CSF, ISO, SOC2, etc., with an emphasis on SOX . The supervisor will serve as a liaison between various Operating Units within ... **Job Description** The Supervisor , Cybersecurity Compliance leverages their strong knowledge and...the organization, internal & external audit , and IT teams,… more
- US Foods (Norcross, GA)
- …purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o ... Ensure SOx and internal controls within span of control are performed timely...as necessary up to 25% SUPERVISION Accounting Clerks RELATIONSHIPS Internal : Area Finance Manager, Area Finance Director, Audit… 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
- Robert Half Finance & Accounting (Boca Raton, FL)
- …to ensure a timely completion of the annual audit * Maintain compliance with SOX requirements and collaborate with internal and external auditors on SOX ... Description We are seeking an Accounting Manager/ Supervisor to join our team in Boca Raton, Florida. In this role, you will be integral in maintaining the financial… more
- ADM (Erlanger, KY)
- … Supervisor - 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
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or...memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at… 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
- Fiserv (Omaha, NE)
- …and plan with other team leads on process and system changes. + Assist with SOX compliance and audit activities. **What you will need to have:** + Bachelor's ... come make a difference at Fiserv. **Job Title** Billing Supervisor **What does a successful Billing Supervisor ...creation of client billing, and distribution to cross functional internal teams. This role will represent billing in projects… more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** Serve as a dedicated localized supervisor for assigned group of high performing Wealth Brokerage advisor teams and ... offices are following industry rules, regulations as well as internal policies and procedures. This role is a first...activity. + Provide oversight and support for open risk, audit , and regulatory issues. + Primary reviewer of advisor… more
- Robert Half Finance & Accounting (Houston, TX)
- …cycles, ensuring timely and accurate financial reporting. * Coordinate and manage internal and external audit support, ensuring audits are completed efficiently. ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team in Houston, Texas. The...* Oversee compliance with SOX controls related to financial reporting and fixed assets… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …and manage 3-4 staff members. Candidates should have experience working with grants, SOX , and inventory. You will ideally have a background leading audits, creating ... and documenting SOPs for the accounting department, managing internal controls, be very strong with technical accounting, and the ability to multitask and manage… more
- Southern California Edison (Rosemead, CA)
- …Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy ... Service Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions… more
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