- 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 ... at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance… more
- Geisinger (Danville, PA)
- …present reports on internal control findings and recommendations to control owners and senior management. + Understand and apply knowledge of industry ... a second line of defense in managements system of internal control with a focus on ...dental and domestic partners. Perhaps just as important, from senior management on down, we encourage an atmosphere of… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... Provide training and guidance to finance team members on internal control best practices and changes in...internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is ... and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance related… more
- JPMorgan Chase (Jersey City, NJ)
- …join the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate ... control management experience. + Solid understanding of internal control concepts with the ability to...the ability to present complex and sensitive issues to senior management, and influence change. + Enthusiastic and self-motivated,… more
- Scotiabank (Houston, TX)
- … Internal Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, ... Manager, Risk & Control , US Internal Control ...plans + Creating and maintaining dashboards and reports for senior management and executive committees. + Support and maintain… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive ... grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- Robert Half Accountemps (Ann Arbor, MI)
- …statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position ... Description Robert Half is hiring a Senior Accountant for a great long-term opportunity on...reporting process - Arrange quarterly reviews and testing with internal and external auditors - Other projects as necessary… more
- Georgia Systems Operations (Tucker, GA)
- …Volunteer Time Off This position is a member of the Energy Control Systems Department. This position leverages expertise in system administration, database ... is responsible for the application and system administration of the Energy Control Systems (ECS), including Supervisory Control and Data Acquisition (SCADA)… more