• IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …+ Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA, CISM, CISSP or CIPT ... fields + Public audit experience desired, Big 4 experience preferred : solid corporate internal audit experience also...IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying… more
    Live Nation (07/29/25)
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  • Trade & Working Capital - Specialty Product…

    JPMorgan Chase (Tampa, FL)
    …them. + Understanding of operational risks and related controls, audit and internal control framework. ** Preferred Qualifications, Capabilities and Skills** ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
    JPMorgan Chase (08/10/25)
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  • Financial Analyst - Treasury/FP&A

    Cleco (Pineville, LA)
    … + Experience with Microsoft tools and applications required + Knowledge of GAAP, Internal Control processes preferred + Basic understanding of debt capital ... + Financial Modeling + Business Partnering + M&A Analysis + Governance and Internal Control + Treasury Management **May perform other duties as assigned.**… more
    Cleco (06/04/25)
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  • Associate Plant Accountant - Wallula, Washington

    Packing Corp of America (Wallula, WA)
    …working knowledge of standard financial/accounting procedures, GAAP concepts and principles, and internal control . PREFERRED REQUIREMENTS: + Previous work ... ledger, payroll, and/or invoicing, credit/collections, accounts payable functions is preferred . + Previous experience in the manufacturing sector, containerboard and… more
    Packing Corp of America (08/19/25)
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  • Audit Director - Human Services Supervisor 3

    State of Minnesota (St. Paul, MN)
    …sufficient to oversee, evaluate, monitor and improve accounting policies/procedures and internal control ** Preferred Qualifications** + Demonstrate ... leadership and administrative management skills to manage a work team: build commitment; effectively delegate, train, and coach staff;ensure team cohesiveness; resolve conflicts + Oversee current programs and new projects/initiatives, establish priorities,… more
    State of Minnesota (08/16/25)
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  • Internal Control Analyst

    Zions Bancorporation (Midvale, UT)
    …Help us transform our workforce of the future, today. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... control environment. To be successful as the Internal Control Analyst, it is important that...+ Tuition Reimbursement for qualifying employees + Employee Ambassador preferred banking products **Apply now if you have a… more
    Zions Bancorporation (07/31/25)
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  • Analyst, Senior Internal Control…

    Epco, Inc. (Houston, TX)
    Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...(Professional Program for Accounting) or similar type program is preferred . + 3-5 years' experience with a CPA or… more
    Epco, Inc. (06/10/25)
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  • OR Supply Internal Control…

    HCA Healthcare (Denver, CO)
    …as we do. We want you to apply! The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing and maintaining ... is recognized. Submit your application for the opportunity below:OR Internal Supply Control CoordinatorHealthTrust Supply Chain **Benefits** HealthTrust… more
    HCA Healthcare (08/08/25)
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  • Executive Assistant - Finance

    Enterprise Bank & Trust (St. Louis, MO)
    …assistance experience. + Experience supporting finance executives of a publicly-traded company preferred . + Experience with internal control SOX processes ... sensitive information. + Interact with a diverse group of external visitors and internal contacts at all levels of the organization. + Schedule and organize… more
    Enterprise Bank & Trust (08/14/25)
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  • Associate Director, In-Business Control…

    S&P Global (Chicago, IL)
    …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... Experience with or knowledge of the USPF practice is preferred but not required. + Bachelor's degree required. +...process different elements of risk. + Working understanding of internal control principles, including what constitutes an… more
    S&P Global (07/30/25)
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