- 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
- Expand Energy Corporation (Oklahoma City, OK)
- …and company policies, while supporting process improvements, system automation, and strong internal controls\. The Supervisor - Revenue Accounting serves as a ... # ** Supervisor \- Revenue Accounting** **Date:** Nov 18, 2025...key liaison between Accounting, Land, Marketing, Production, and Audit teams to ensure revenue results are complete, accurate,… more
- Astronics (East Aurora, NY)
- …Assist in process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. ... instructions and perform additional job-related duties as assigned by their supervisor . Furthermore, this description does not establish a contract for employment… more
- Warner Music Group (New York, NY)
- …with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of ... The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor with the monthly close processes and various tasks related to the… 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 ... 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
- Charles Schwab (Lone Tree, CO)
- …Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six or ... 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 (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
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