- 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
- 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
- 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 Senior KBR - Delivering...and project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX… more
- Alaska Airlines (Seatac, WA)
- …airline people love, we want to hear from you. **Role Specific Details** This supervisor will support Accounts Payable and will report to the Manager of Accounts ... Payable. **Role Summary** The Supervisor - Accounting Operations oversees the execution of monthly operational and accounting activities, audits, and reporting at… 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 30, 2025 **Location(s):** Juno Beach,...with GAAP, maintaining compliance with company policies, procedures, and SOX controls. This role requires collaboration with PMI front… more
- ADM (Decatur, IL)
- … Supervisor - Decatur, IL **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
- WestRock Company (Duluth, GA)
- …issues. * Experience with reporting/analytic software preferred (Qlik). * General understanding of SOX audit requirements in a publicly traded company. What we ... and our board of directors. The opportunity: The AR Supervisor will train, develop, and lead a team of...professionally and to a high degree of integrity with internal /external stakeholders and at all organizational levels. * Support… 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
Recent Jobs
-
Principal Software Developer
- Parsons Corporation (Annapolis Junction, MD)
-
Manager, Software Engineering (Mobile), Sports
- Warner Bros. Discovery (Atlanta, GA)
-
UI Angular Senior Developer - AVP / Tampa, FL (hybrid)
- Citigroup (Tampa, FL)
-
Entry-Level Full Stack AI-Enabled Engineer
- Lockheed Martin (Bethesda, MD)
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit SOX,
Internal Audit Supervisor,
SOX,
SOX Audit,
Supervisor