- 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
- Eversource Energy (East Berlin, CT)
- …to Sarbanes\-Oxley \( SOX \) compliance efforts, fraud risk assessments, and internal audit engagements that enhance operational efficiency and safeguard ... OPT, STEM OPT, CPT, TN, J\-1, O\-1, etc\.\)\. Role and Scope of Position: Internal Audit is seeking a motivated and detail\-oriented accounting professional to… 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
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Flowserve Corporation (Houston, TX)
- …close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is ... world better for everyone! **Role Summary:** The Cost Accounting Supervisor is primarily responsible for leading a team of...assigned daily, monthly, quarterly and annual tasks + Support internal and external audit processes ensuring requests… more
- Aston Carter (Franklin Park, IL)
- …Conduct vendor performance reviews and ensure quality standards. + Support and assist in audit requests, including SOX and EY audits. + Review and approve ... and timely reporting of expense reports. + Manage strong internal control environment and compliance with SOX ...Concur reports to monitor exceptions and infractions. + Fulfill audit requests from internal and external sources.… more
- Cardinal Health (El Paso, TX)
- …for two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit ) for Mexico, USA and ... **_Job Summary_** The Supervisor , Cost Accounting is responsible for cost accounting...corresponding JE's + Coordination and provision of information for internal and external SOX audits related to… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... We are seeking a highly motivated and results-driven **Accounting Supervisor ** to join our dynamic accounting team. This role requires a proactive professional with… more
- Adecco US, Inc. (Greenville, SC)
- …system functionality, as well as policies and procedures. + Comply with all audit requirements and internal control standards for supporting documentation and ... one of their top clients to fill a Payroll Supervisor role in Greenville, SC. This Payroll Supervisor...SOX compliance and control requirements are met, supporting internal and external auditor requests. + Responsible for preparing,… more