- BeOne Medicines (Emeryville, CA)
- …the highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to ... continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and… more
- Epco, Inc. (Houston, TX)
- …career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst, Senior Internal Control Compliance - 000FT1 Description...remain organized, pay strict attention to detail and deadlines, support multiple projects, and effectively manage a large volume… more
- Public Storage (Plano, TX)
- …such as CPA, CIA, CFE highly preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and reporting on evaluation of ... financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal ...and conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the… more
- NTT America, Inc. (Santa Clara, CA)
- … objectives and controls). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining control ... centers to the SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal Control Audits conducted by NTT Group. + Ensure that… more
- WestRock Company (Atlanta, GA)
- …provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of ... compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- Dominion Energy (Cayce, SC)
- …Responsibilities include: + Collaborates with Power Generation stations, contractors, IT, and internal departments to support Industrial Control System (ICS) ... Senior Engineer/Staff Engineer- Cyber Security and Control Systems **Date:** Aug 4, 2025 **Location:** CAYCE, SC, US, 29033 **Company:** Dominion Energy Dominion… more
- Bath & Body Works (Columbus, OH)
- …assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR). + Support external auditors by ... and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program....Purchase with discount + No-cost mental health and wellbeing support through our Employee Assistance Program (EAP) + Opportunity… more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of ... Internal Control , you will assist in the design, implementation, and... support as needed. + Assist in delivering internal control training programs. + Contribute to… more
- ATI Physical Therapy (Downers Grove, IL)
- …creating and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support : Coordinate with external auditors by ... analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher complexity technical… more
- Kinder Morgan (Houston, TX)
- …gas quality, project engineering and engineering design departments. + Provide technical support for company internal corrosion control database software. ... engineering, technical support , direction and oversight to the Company corrosion control program for the Natural Gas Pipeline business unit, including policy and… more