- JPMorgan Chase (Jersey City, NJ)
- …projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning, effective under… more
- Robert Half Finance & Accounting (Rogers, AR)
- … Controls Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + ... Description Internal Controls Manager We are seeking a skilled...and industry practices to ensure compliance with a strong control environment. + Provide training and ongoing support to… more
- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements,… more
- Grant PUD (Ephrata, WA)
- …and ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation ... + Ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislation, industry regulation… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... industry best practices. + Manage and supervise the completion of internal control documentation + Manage the planning, execution, and reporting of SOX testing… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... About the TeamThe Internal Audit Department Americas (IADA) provides internal...for Compliance related audits.Prepare and/or review deliverables associated with control testing including reviewing the approach, testing and reporting… more
- Corning Incorporated (Charlotte, NC)
- … internal and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process or new standard implementations ... Internal Controls Analyst **Date:** Dec 31, 2025 **Location:**...to day activities to enhance, maintain and monitor the control environment of the company's global operations. + Develops… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more
- Allegion (Carmel, IN)
- …external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more