- Kinder Morgan (Tucson, AZ)
- …engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline business unit, primarily supporting ... position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes 11 corrosion engineers/specialists reporting to the… more
- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... step. **Qualifications:** + GPA of 3.0 or above is preferred + Must be graduating in Winter 2026 or...Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations**… more
- Cisco (Research Triangle Park, NC)
- …this role will partner with project teams in the evaluation of risk and internal control impact of large-scale projects that could affect the design, efficiency, ... annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key...* Strong understanding of financial reporting risks and appropriate control design Preferred Qualification * MBA/CPA, … more
- J&J Family of Companies (New Brunswick, NJ)
- …tools + Follow-up on the status of the remediation plan. + Identifies internal control standard methodologies and promotes their adoption across the enterprise ... + Willing to travel domestically and internationally (up to 40%) ** Preferred Qualifications:** + Professional security, audit, or control -related certifications… more
- Ralliant (Chandler, AZ)
- …a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and...Accounting, Finance, or related field. + CPA or CIA preferred . + Minimum 3 years experience in SOX compliance,… more
- Compass Group, North America (Charlotte, NC)
- …and controls + Fortune 500 and/or large consumer-facing company experience highly preferred . + Ability to translate technical control concepts into business ... will focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will be key in aligning North American… more
- BMO Financial Group (Chicago, IL)
- …books of record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is ... and framework. + Ensures alignment between stakeholders. + Represents the internal control governance program/structure during internal /external regulatory… more
- NBC Universal (Englewood Cliffs, NJ)
- …a key role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the ... a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX...degree in Accounting, Finance or related field required; CPA preferred . + 4+ years of experience in financial accounting,… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security environments. This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB ... directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc… more