- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. + Performing… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:** ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned … 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 ... The Supervisor , Cybersecurity Compliance leverages their strong knowledge and expertise...the organization, internal & external audit , and IT teams, ensuring… more
- TXNM Energy (Albuquerque, NM)
- … Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review accuracy ... accepted financial and business principles for analysis of financial, business, process, audit , SOX , and other information Ability to prioritize, schedule,… more
- Abbott (Abbott Park, IL)
- …Operating Procedures + Ensure compliance with internal controls and provide support for SOX and internal audit . + Ensure compliance with policies and ... Opportunity:** We have an immediate opening for an Accounting Supervisor in our Abbott Park, IL location. As the...Revenue Reporting, various as discussed in job description. + SOX , biannual US Domestic Shipping Lag Validation + Utilize… 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)
- …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
- 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
- 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
- AeroVironment (Simi Valley, CA)
- …compliance with AV's Travel & Entertainment policy and regulatory requirements. + Support SOX testing to ensure compliance with Internal Controls over Travel and ... Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor ** is primarily responsible for overseeing AeroVironment Inc.'s ("AV") expense… more
- MetaOption, LLC (Urbandale, IA)
- …of the internal control environment including general adherence and knowledge of SOX controls and external audit procedures, as applicable. + Ensure daily ... Accounting Operations Supervisor Skills: Accounting Operations, Strong financial and analytical...management activities are conducted in compliance with internal and external control requirements. + Adhere to the… 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
- Proofpoint (Draper, UT)
- …variance analysis + Liaise and assist internal and external auditors with various audit and SOX requests + Involvement in numerous projects + Any ad hoc ... in next-generation cybersecurity. **The Role** We are looking for an Accounts Payable Supervisor to join our fast-paced, high-performing team. As we continue to grow… 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
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit SOX,
Internal Audit Supervisor,
SOX,
SOX Audit,
Supervisor