- Pilgrim's (Greeley, CO)
- …Computer Science, Information Systems, Accounting, etc.) + Minimum 5-7 years of prior IT SOX experience required + Strong understanding of the requirements of ... **Description** IT Internal Audit Supervisor Purpose and...Greeley, CO, that will focus specifically on Information Technology ( IT ) Audits with a heavy focus on SOX… more
- 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 to work ... driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Charles Schwab (Lone Tree, CO)
- …quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities ... areas, you will gain exposure to the SCO's business process and collaborate with IT testing specialists as you partner with members of the SCO to conduct walkthrough… more
- Halliburton (Houston, TX)
- IT Controls Supervisor Date: Sep 24, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and ... energy industry. Job Duties We are seeking an experienced IT Controls Supervisor in our Internal Assurance...environment. This role plays a critical part in maintaining SOX compliance, including the review and resolution of Segregation… more
- nVent (New Berlin, WI)
- …with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** The Senior Supervisor , IT Support will oversee a team of IT technicians ... IT procedures are developed and implemented in compliance with relevant SOX / IT general controls; support data collection requirements for audit. + **Risk… more
- Jabil (Salisbury, NC)
- …vibrant and diverse communities around the globe. JOB SUMMARYLead and supervise IT staff and the activities associated with the identification, prioritization, and ... issues and opportunites for improvement. Ensures that all phases of IT services are coordinated, monitored, logged, tracked, and resolved appropriately. Assigns… more
- The Hertz Corporation (Oklahoma City, OK)
- …and collaborate with internal departments on various company initiatives. + Ensure requirements for IT Security and SOX tasks are completed per schedule + Ensure ... **A Day in the Life:** The Receivables Supervisor leads a team of employees and manages...and regulations are fully adhered to, including PCI and SOX compliance to ensure appropriate controls are in place… more
- Southwest Gas Corporation (Las Vegas, NV)
- The Supervisor /SAP/Technical provides high-level technical support and direction for the SAP technology stack, including SAP S/4 HANA, C4C, and BW/4HANA as they ... implementation of SAP products through effective utilization of internal and external IT resources and leads ad-hoc work teams comprised of subject matter experts,… more
- Freeport-McMoRan (Safford, AZ)
- Supervisor Information Services Requisition ID: 139483 Location: Safford, AZ, US, 85548 Category: Information Systems Share this Job Why You Should Apply For This ... Compliance Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and testing… more
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