- UGI Corporation (King Of Prussia, PA)
- …SOX Compliance Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the ... which enables the Company to self-assess the quality of internal control performance and effectiveness over time....in accounting or business administration. + CPA or MBA preferred . + 4-7 years of experience. + Minimum 3… more
- Lineage Logistics (Novi, MI)
- …role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on ... to control deficiencies or audit findings, providing updates to internal stakeholders and external auditors as needed. + Contribute to continuous improvement… more
- 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
- 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
- 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
- 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
- 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
- Assessment Intervention Management (Midland, TX)
- …+ Get equipped with Testing Kits and Protocols. + Tap into Internal Professional Development opportunities every month. RESPONSIBILITIES: As a Speech Language ... all necessary reports and records WORKING CONDITIONS: + Maintaining emotional control under stress + Daily attendance and punctuality are essential COMPENSATION:… more