- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... such plans. + Provide direct guidance and training to control owners in the internal control...public accounting, business process improvement, or related experience. * Preferred : + Master's degree in Business Administration, Accounting or… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex ... + Develop and maintain policies and procedures related to internal control requirements + Provide training on...at least 3 years in public accounting (Big 4 preferred ) + Strong understanding of internal controls,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …address process and control deficiencies. + Builds effective relationships with other internal business control groups and the second and third lines of ... Third Bank. Specific Job Role: Conduct Process Risk and Control Self-Assessments (PRCSA) for high and moderate risk Information...experience in relevant domain (IT/IS, Risk, IT Audit) + Preferred to have at least one of the following… 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
- 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
- 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
- Williams Companies (Houston, TX)
- …of Instrumentation and electrical systems for new or existing facilities + Preferred : Working experience with implementing control strategies commonly utilized ... scope projects + Prepares and delivers presentations + Anticipates internal /external customer needs; assesses requirements and identifies solutions + Interprets… 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
- 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
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...function. + CIA, CPA, Six Sigma, or related license/certification preferred ; Sarbanes-Oxley Section 404 experience preferred . +… more