- 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
- 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
- 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
- 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
- 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