Internal Auditor - SOX/ICFR & Process Improvement
Circle K Stores Inc.
Circle K Stores Inc. is seeking an Internal Auditor to support the audit team by evaluating internal controls and processes across the organization. The role focuses on ICOFR/SOX controls, testing, and delivering actionable improvement plans. The ideal candidate holds a Bachelor’s in Accounting/Business/Finance with CIA/CPA considered, plus 2+ years auditing. Proficiency in Power BI/Tableau and strong communication are highly valued. #J-18808-Ljbffr Circle K Stores Inc.
- Circle K is seeking an Internal Auditor responsible for assessing the effectiveness of internal controls and processes. The position involves performing audits, evaluating operating... ...in discussions with management for improvements. Ideal candidates will possess a Bachelor...Process improvement
- ...Internal Auditor The Internal Auditor is responsible for assisting the... ...effectiveness of internal controls and processes in place at the Company and making recommendations for improvement. Essential Job Duties:... ...over financial reporting)/SOX key controls in accordance...SuggestedContract workWork at officeLocal area
- ...oversee the monthly close and related reporting. You will drive SOX compliance, coordinate internal and external audits, and partner with Finance and Operations to strengthen controls and process improvements. A CPA with 7-10 years of progressive GL experience is...Process improvement
- ...team by preparing journal entries, closing the books, and delivering monthly financial results. You will lead audit activities, ensure SOX compliance, collaborate with site leaders, and seek efficiency gains through automation. This role requires strong accounting...Process improvement
- ...deliver monthly financial results, manage intercompany activity, and contribute to internal and external audit processes. The role emphasizes SOX compliance, internal controls, process improvement, and collaboration with operational leaders to drive efficiency and cost...Process improvement
- ...focuses on ensuring accuracy of rebate-related financial activities, reviewing journal entries and reconciliations, and driving process improvements for efficiency and scalability. Key responsibilities include journal entry oversight, balance sheet reconciliations,...Process improvement
- ...monthly, quarterly and annual close process for the factory Coordinate... ...with operations to drive cost improvements Manage inventory valuation... ...and investment decisions Internal Controls & Compliance Ensure compliance with SOX controls and internal audit...Process improvement
- ...activities and to oversee journal entries and reconciliations. You will conduct variance analysis and support close processes while driving process improvements. The role requires 2-4 years of accounting experience, strong Excel skills, and effective communication with...Process improvement
- ...accounting staff, manage audits, maintain internal controls, and collaborate with external stakeholders such as auditors and financial advisors. Education and Experience... ..., promoting professional development and process improvement. Oversee the preparation and analysis of...Process improvementFull timeWork at officeLocal area
- ...manage daily operational activities and review work of less experienced employees (but not a formal management role).Completes process improvement and other projects as assigned by management.Analyzes and may coordinate investigation processes and/or workflow; produces...Process improvementFull timeWork experience placementH1bWork at officeWorldwideFlexible hours
- ...Finance, you will be a key member of the Process Technology team, supporting Finance... ...troubleshooting system issues, support process improvements, and collaborate with cross-functional... ...Finance needs, including reporting and SOX/Financial Compliance standardsStrategic...Process improvementFull timeFor contractors
$90k - $120k
...ensure timely and accurate financial reporting, maintain strong internal controls, coordinate with HR team member and manage external... ...(in conjunction with HRcounterpart) Drive continuous process improvement initiatives across accounting and finance functions Lead...Process improvement- ...Operations on strategic initiatives, operational improvements, and departmental direction.This is far... ..., operational efficiency, and process improvement• Standardize workflows and improve... ...environments Supporting audits, internal controls, and SSAE-18 / SOC compliance Leading...Process improvement
$55k - $60k
...professional who enjoys working with data, analyzing accounts, resolving discrepancies, and partnering with internal teams to improve cash flow and collections processes. This role is fully onsite and requires strong Microsoft Excel skills. Candidates with business-to-...Process improvementTemporary workLocal area$50k - $55k
...analyzing financial information, and identifying opportunities to improve processes. The successful candidate will possess strong Excel skills,... ...flow, collections, and account activity Collaborate with internal teams to resolve billing and payment issues Support month...Process improvementMonday to Friday- ...reporting tool and related close processes. This role combines strong... ..., systems expertise, and internal control discipline to drive an... ...use of Blackline for process improvements and automation opportunities,... ...Design, maintain, and monitor SOX‑compliant internal controls....Process improvementLocal area
$162.45k - $213.22k
Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.... ...(e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and... ...partners to understand functions, processes, potential risks and influence the risk mitigation...Full timeWork at officeFlexible hours- ...financial reporting, ensures adherence to internal controls, and collaborates cross-... ...Invoicing & Cash Application Prepare and process all customer invoicing, including sales orders... ...regulations Ensure adherence to Sarbanes-Oxley (SOX) requirements and adhere to internal...Full timeContract work
- ...Accounts Receivable Analyst to join our growing finance team. You will work with large data sets, analyze cash flow, and improve collection processes. The ideal candidate has advanced Excel skills, strong analytical abilities, and a proactive, collaborative mindset....Process improvement
- ...Responsibilities:Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements.Supervise audit, review, and compilation engagements, including planning, executing, directing and completing financial...Process improvement
$80k - $100k
...-maker in the context of interactions with others, but can seek further instruction when needed · Understand that change and process improvement are integral with the Company's environment and flexibility and good professional judgement are required in delivering professional...Process improvementWork experience placementWork at officeMonday to FridayFlexible hours$138k - $165k
...oriented Tax Manager lead key income tax processes, including provision and compliance,... ...the ability to work collaboratively with internal and external stakeholders.What You'll... ...documentation over tax processesDrive process improvements, standardization, and automation...Process improvementLocal area$87.19k - $114.43k
...including supporting the federal, state and local tax return processes. You will support tax planning and projects.You will report into... ...and planning projects.Identity and implement process improvements.Help with the annual and quarterly GAAP and Statutory tax provisions...Process improvementFull timeWork at officeLocal areaFlexible hours$87k - $114k
...reporting, and supports the federal, state and local tax return processes. This role also supports tax planning and projects.You will... ...planning projects as needed.Identity and implement process improvements.Requirements:4+ years of tax experience in a public accounting...Process improvementFull timeWork at officeLocal areaFlexible hours- ...through completionBuild and maintain strong client relationships by gathering information, resolving issues, and identifying process improvement opportunitiesPerform and oversee financial audits while ensuring accuracy, efficiency, and compliance with professional standardsDemonstrate...Process improvement
- ...accounting, financial reporting, and closing processes for a high‑volume manufacturing... ...accurate US GAAP reporting and strong internal controls. The ideal candidate has a CPA... ..., and proven ability to drive process improvements in SOX environments. #J-18808-Ljbffr TEEMAProcess improvement
- ...transactions. You will actively engage in planning and process improvement. You will engage in the SOX and Financial audits and conduct detailed research... ...coordinating, and posting adjustments.Manage and maintain internal controls and audits to ensure accuracy and...Process improvementWork at officeLocal area
- ...the monthly financial close process. Key responsibilities include... ...in compliance with GAAP and internal controls. Reconcile various balance... ...documentation and respond to auditor inquiries to ensure a smooth... ...Special projects and process improvements: Participate in or lead...Process improvementWork experience placement
- ...accurate financial information. The ideal candidate will have GovCon experience, including cost tracking, contract billing, indirect rates, and audit documentation, with a focus on process improvement and scalability as the company grows. #J-18808-Ljbffr Qwaltec, Inc.Process improvementContract work
- ...owner billings. Oversees the processing of trade partner pay... ...backup required by external auditors. Assists Project Manager... ...Identifies opportunities for process improvements and establishes appropriate... ...collaborate within a team, internally and externally. Education...Process improvementPermanent employmentContract workInterim roleH1bWork visa
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