- 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
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring ... environment + Grow on a supportive team that holds weekly supervisor one-on-ones, regular skip-level one-on-ones, and consistent formal feedback conversations Come… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's… more
- 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
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... in a complex environment. The mission of our Internal Audit team is to be a...helping the organization meet its strategic objectives. The IT Audit Supervisor will represent our department by… 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
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...regulations associated with this position and as directed by supervisor . . Comply and follow all procedures within the… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve systemic… more
- AO Smith (Mcbee, SC)
- …and ensure timely and reliable reporting. * Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... Accounting Supervisor Date: Sep 22, 2025 Location(s): McBee, SC,...substantive testing as required. * Analyze internal controls to ensure assets are adequately safeguarded and… more
- UGI Corporation (Denver, PA)
- …assistance with the annual PGC filings. Coordinate both internal and external audit data requests. + Own supply-related SOX process and documents. + Identify ... Accounting Senior Supervisor Location: Denver, PA, US, 17517 Workplace Environment:... drives process improvements, implements automation initiatives, and ensures SOX compliance while managing supply transactions across both utility… more
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