- 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
- 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:** Dec 17, 2025...key liaison between Accounting, Land, Marketing, Production, and Audit teams to ensure revenue results are complete, accurate,… more
- State of Georgia (Fulton County, GA)
- …+ Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at least a portion of that ... Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal...time in a supervisor or manager capacity. + Experience in government auditing,… 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
- 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
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + ... Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance… more
- Herc Rentals (Bonita Springs, FL)
- …to Cash Department. The AR Support Service Specialist responds to external and internal customer requests in a timely manner. This role works in the certificate ... of exemptions documentation to support any given state tax audit assessment and responsible for providing reason for sales...in ensuring Herc remains compliant with state, local and SOX sales tax guidelines + Process account updates regarding… 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