- Insight Global (Sandy Springs, GA)
- …data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company 's IT system of ... internal controls, following internal control framework guidance, regulatory requirements, and...as needed for process improvement projects. We are a company committed to creating diverse and inclusive environments where… more
- S&P Global (New York, NY)
- …Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports ... continuous improvement and operation of risk and internal control processes, including maintenance of process, risk, and control inventory, review of … more
- Hubbell Power Systems (St. Louis, MO)
- …implications in relation to US GAAP as well as implications to the company 's internal control environment, including complex revenue transactions, warranty ... a timely and accurate manner and in compliance with internal controls and Corporate policy. + Partner with the...+ Draft technical accounting memos, accounting position papers, and control documentation to support the company 's accounting… more
- Charles Schwab (Lone Tree, CO)
- …to enhance Schwab's control environment + Lead discussions with process control performers across the company to create and update process documentation, ... the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities that welcome you into… more
- Chervon North America (Naperville, IL)
- …teams throughout the world, we do it all. Summary of Responsibilities: The Internal Control Manager will be responsible for participation in developing and ... implementing the company 's procurement systems and procedures within the supply chain...procedures. + Collaborate with IT department to help implement internal procurement system. + Develop and implement sourcing strategies… more
- American Water (Camden, NJ)
- … internal controls and operating procedures to ensure the integrity of the Company 's internal control structure _ *Knowledge/Skills*_ * Knowledge and ... reporting requirements, ensuring compliance with US GAAP, state-specific utility regulation, internal controls and Company policies and practices. * Assists… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …coordinate with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining ... accurate financial records. * Assist in maintaining and improving internal controls and accounting processes. * Stay current with changes in accounting standards and… more
- Southern Company (Atlanta, GA)
- … Control /Physical Estimator - Engineer/Designer **multiple positions **_Southern Company Services, Technical Shared Services (TSS) - Substation Engineering_** ... serves to fill multiple Designer/Engineer positions within our Project Support Substation Control and Physical estimating groups. We are open to considering all… more
- Travelers Insurance Company (Braintree, MA)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- The Walt Disney Company (Glendale, CA)
- …ride industry. + Stay abreast of, and participate in the development of, company and industry standards and methodologies. + Participate in company committees ... Review ride system design and test packages for compliance with industry and company standards. + Assess whether designs are of appropriate quality and meet project… more