- Dentsply Sirona (Charlotte, NC)
- …training. + Monitor evolving business environments for changes that may impact the company 's internal control framework. + Identify opportunities for ... global headquarters is located in Charlotte, North Carolina. The company 's shares are listed in the United States on...improve oral health worldwide. This is not your typical internal control and SOX compliance position. The… more
- Republic Services (Phoenix, AZ)
- …activities and audits that are designed to examine and evaluate the adequacy of the Company 's internal control structure with regards to the accuracy and ... is responsible for planning, performing and reporting auditing activities in various business units of the Company . The Senior Internal Auditor performs auditing… more
- SHI (Somerset, NJ)
- …implement corrective action plans for the resolution of problematic issues. + Facilitate internal control training to increase company -wide awareness and ... not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements...updates and changes to SOX regulations, interpret them for company implications, and implement changes as needed. + Prepare… more
- Robert Half Finance & Accounting (New York, NY)
- …Specifically, the Analyst will work with internal stakeholders to implement the company 's internal control framework, contributing to the development and ... Requirements + Minimum 2 years relevant experience in a similar role (external audit, internal audit, or internal control ) + Analytical mindset, critical… more
- Weatherford (Houston, TX)
- …function ("Assurance") evaluates the adequacy of the design and operating effectiveness of the company 's internal control and management systems to assist ... for all company assets and resources, within his or her control . Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager.… more
- Republic Services (Phoenix, AZ)
- …The audit test steps are designed to examine and evaluate the adequacy of the Company 's internal control structure with regards to the accuracy and ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit...completeness of reporting and adherence to Company policies, procedures, and standards. **PRINCIPLE RESPONSIBILITIES:** + Performs… more
- Kinder Morgan (Houston, TX)
- …project engineering and engineering design departments. + Provide technical support for company internal corrosion control database software. + Direct ... include providing corrosion engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline… more
- BUNZL (Collierville, TN)
- …accounts payable, import operations, rebates, commissions, tax compliance and coordinating the company 's Internal Control Compliance Program. At Bunzl, we ... as needed + Act as the liaison between the company and subsidiaries and the Corporate Internal ...and implement improvements to ensure compliance with the corporate internal control framework + Conduct regular risk… more
- Vistra (Irving, TX)
- …design, and performance of Retail operational controls are sufficient to support the company 's internal control infrastructure. Perform control ... control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding...DOA, Procedures, and other KPIs. **Job Family** Customer Service ** Company ** Vistra Retail Operations Company **Locations** Irving,… more
- UGI Corporation (King Of Prussia, PA)
- …the Senior SOX Compliance Analyst - Business Process will continually improve the company 's internal control environment and ensure continuous compliance ... which enables the Company to self-assess the quality of internal control performance and effectiveness over time. + Collaborate with cross-functional teams… more