- 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
- CF Industries (Northbrook, IL)
- …Participates in updating material cost standards within SAP. Maintains compliance over SOX and other internal controls. Other Responsibilities Coordinates and ... projects, providing assistance where necessary Coordinates quarterly and year-end audit closing schedules and monitors progress Initiates, research and documents… 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:** Nov 18, 2025...key liaison between Accounting, Land, Marketing, Production, and Audit teams to ensure revenue results are complete, accurate,… more
- Astronics (East Aurora, NY)
- …Assist in process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. ... instructions and perform additional job-related duties as assigned by their supervisor . Furthermore, this description does not establish a contract for employment… more
- 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
- TD Bank (Charlotte, NC)
- …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
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve systemic… more
- TXNM Energy (Albuquerque, NM)
- …customer and bank guidelines are followed in regard to operations, accounting, internal audit , security, confidentiality and general practices, ie NACHA, ACH, ... Supervisor CX Revenue Operations (2 openings) Location: Albuquerque,...SOX compliance. Maintains and ensures effective communication with internal and external customers to meet corporate, departmental and… more
- American Airlines (Dallas, TX)
- …SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and leads ... performance of internal controls to ensure SOX compliance + Participates in the design, development, testing, implementation and documentation of accounting… 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
- 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
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (external or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...regulations associated with this position and as directed by supervisor . . Comply and follow all procedures within the… 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
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… 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
- Cleco (Pineville, LA)
- …with little direction/guidance but also knows when to escalate to the General Ledger Supervisor + Knowledge of GAAP, Internal Control processes + Proficient at ... systems + Monitor, maintain, and ensure compliance with all SOX documented controls in General Ledger area; provide support...and analysis of accounting data for management and for audit inquiries + Apply defined General Ledger approaches, utilize… more
