- 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
- 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
- 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
- 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
- Kinder Morgan (Houston, TX)
- …+ Maintain SOX compliance and consolidate related documentation. + Assist with internal and external audit requests. + Perform additional Ad Hoc duties as ... issues + Must be able to work with a team, take direction from supervisor (s), focus attention on details, follow work rules, and adhere to established work… more
- Halliburton (Houston, TX)
- …improve efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and internal governance for all operational ... viability of the organization. + Errors are readily ascertained by the supervisor and can be corrected. Key Responsibilities: + Order Management: Process customer… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... Maintain SOX compliance for financial reporting and fixed asset controls....Qualifications** * Bachelor's Degree * Experience: 8+ years * Supervisor /Management Experience: 2+ years **Preferred Qualifications** * Certified Public… more