• Senior Specialist, IT Audits and SOX

    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
    Charles Schwab (08/02/25)
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  • IT Audit Supervisor

    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
    FirstBank PR (05/19/25)
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  • Auditor- Internal Audit II/Senior…

    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
    Kinder Morgan (06/25/25)
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  • Cybersecurity Program Lead Strategist (Access…

    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
    Truist (08/08/25)
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  • Accounting Supervisor

    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
    Aveanna Healthcare (07/31/25)
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  • Accounting Supervisor - Decatur, IL…

    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
    ADM (07/12/25)
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  • Accounts Payable Operations Supervisor

    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
    Post Holdings Inc. (06/18/25)
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  • Billing Supervisor

    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
    Cupertino Electric (08/08/25)
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  • Cost Accounting Supervisor

    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
    Balchem (06/12/25)
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  • Accounts Receivable & Collections…

    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
    Insight Global (07/22/25)
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