- 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)
- …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
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- TD Bank (Charlotte, NC)
- …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
- 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
- TXNM Energy (Albuquerque, NM)
- …customer and bank guidelines are followed in regard to operations, accounting, internal audit , security, confidentiality and general practices, ie NACHA, ACH, ... Supervisor CX Revenue Operations Location: Albuquerque, NM, United...SOX compliance. Maintains and ensures effective communication with internal and external customers to meet corporate, departmental and… more
- American Airlines (Dallas, TX)
- …SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and leads ... performance of internal controls to ensure SOX compliance + Participates in the design, development, testing, implementation and documentation of accounting… 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: Nov 19, 2025 Location(s): McBee, SC,...substantive testing as required. * Analyze internal controls to ensure assets are adequately safeguarded and… 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
- WATTS (Andover, MA)
- …requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial ... ahead. Watts is seeking a motivated and results driven supervisor to oversee our seasoned team of Accounts Payable...results. Accountable for vendor disputes and overall vendor and internal user satisfaction. Lead various accounting, audit ,… more