- RTX Corporation (Phoenix, AZ)
- …for greater efficiency or accuracy to support the financial reporting and internal financial control environment + Support the information or evaluation ... safer, more secure world. Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls, and Consultations ("FRCC") team… more
- 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
- Compass Minerals America Inc. (Overland Park, KS)
- …building out the data analytic program for Continuous Auditing/Monitoring and Data Analytic support , internal control over financial reporting, and other ... support . + Design data analytics queries/tools/methods to support Internal Audit activities. + Facilitate the...read and analyze data effectively. + Strong understanding of internal control concepts and the technical aspects… more
- MTA (New York, NY)
- … control program and the respective responsibilities for effective application of the internal control program. + Support the internal control ... that promotes effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness. +… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. Preferred ... remediation. Support second line (risk management), third line ( internal audit), and external control assessments. Support the design and enhancement of… 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