- 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
- Balchem (Montvale, NJ)
- Internal Audit Supervisor Department: Accounting-Exempt Location: Montvale, NJ Start Your Application ... about our dynamic, stable and growing company, visit www.balchem.com. Position Summary: The Internal Audit Supervisor will oversee, plan and/or engage in… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Supervisor KBR...Acquisition and Regulation is required. Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing and consulting, and ensuring… more
- BorgWarner Inc. (Auburn Hills, MI)
- Position Internal Audit Intern Location Auburn Hills , Michigan About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... your future with BorgWarner now! Job purpose BorgWarner Corporate Internal audit department is currently looking for...audit plan focused on ICFR and non-ICFR audits ( SOX ) along with other ad-hoc projects. They will be… more
- Plante Moran (Southfield, MI)
- …engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and ... Risk Internal Audit and Internal ...Risk Internal Audit and Internal Controls Senior Manager...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- Plante Moran (Denver, CO)
- … Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA, JSOX) as an external or internal auditor. + Performing ... Cybersecurity IT Audit Manager + Location: United States, Colorado, Denver...development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment… more
- US Foods (Plymouth, MN)
- …purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o ... Ensure SOx and internal controls within span of control are performed timely...projects and analysis as requested SUPERVISION Accounting Clerks RELATIONSHIPS Internal : Area Finance Manager, Area Finance Director, Audit… more
- TXNM Energy (Lewisville, TX)
- … Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review accuracy ... accepted financial and business principles for analysis of financial, business, process, audit , SOX , and other information Ability to prioritize, schedule,… more
- NextEra Energy (Juno Beach, FL)
- …* Prepares financial statements and related disclosures * Ensures SEC reporting and SOX compliance and system of internal and accounting controls * Consolidates ... **Accounting Supervisor ** **Date:** May 1, 2025 **Location(s):** Juno Beach,...with GAAP, maintaining compliance with company policies, procedures, and SOX controls. This role requires collaboration with PMI front… more
- ABM Industries (Sugar Land, TX)
- …is a plus + Knowledge of ASC 606 is a plus + Experience with financial / SOX audit is a plus + Excel advanced level (v-lookups, sum-ifs, pivot table, etc) + ... **Overview** The Billing Supervisor is responsible for delivering the best invoicing...Companies policies & procedures to ensure Revenue Recognition and SOX Compliance requirements are met + Coordinate, support and… more
Recent Jobs
-
(USA) Software Engineer III- Full Stack
- Walmart (Bentonville, AR)
-
Software Engineer
- JPMorgan Chase (Jersey City, NJ)
-
Software Engineering Manager II, Dart Developer Experience
- Google (Portland, OR)
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit SOX,
Internal Audit Supervisor,
SOX,
SOX Audit,
Supervisor