- 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
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of information...internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements + Supervisory skills and teamwork oriented. +… more
- Kinder Morgan (Houston, TX)
- …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… more
- Truist (Raleigh, NC)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Aveanna Healthcare (Atlanta, GA)
- Accounting Supervisor ApplyRefer a FriendBack Job Details Requisition #: 207025 Location: Atlanta, GA 30339 Category: Accounting/Finance Salary: $95,000.00 - ... Position Overview Reporting to the Senior Manager, Accounting the Accounting Supervisor will supervise the Corporate Accounting team and oversee the day-to-day… 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
- Post Holdings Inc. (Lakeville, MN)
- …Assist in maintaining departmental policies and procedures to ensure alignment with audit and SOX compliance standards, and support updates as needed. ... consumers in North America. Responsibilities POSITION OVERVIEW: The AP Operations Supervisor is responsible for overseeing the Vendor Maintenance Data, Cash… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Billing Supervisor **Reports To:** Vice President, Controller **Location:** San Jose, California **Salary Range:** $115,000 to $130,000 **_*This ... and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and… more
- Balchem (Montvale, NJ)
- …Supply Chain, Accounting, and Finance teams to support data-driven decision-making + Supply internal and external audit teams with information and analysis for ... Cost Accounting Supervisor Department: Finance Location: Montvale, NJ Start Your...key performance indicators + Oversee monthly close activities, including SOX compliance, variance analyses (plant spend, purchase price, production),… more
- Insight Global (Orlando, FL)
- …industry. - Experience in a corporate or multi-division organization. - Familiarity with SOX compliance and audit protocols. null We are a company committed ... Insight Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and collections… more