• Senior Internal Auditor, Operational Audit…

    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
    BeOne Medicines (07/29/25)
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  • Analyst, Senior Internal Control

    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
    Epco, Inc. (06/10/25)
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  • Internal Control Manager

    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
    NTT America, Inc. (07/24/25)
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  • Senior Engineer/Staff Engineer- Cyber Security…

    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
    Dominion Energy (08/08/25)
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  • Plant Controller Job Details | Great Lakes Cheese

    Great Lakes Cheese (Franklinville, NY)
    …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness ... Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong...actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and… more
    Great Lakes Cheese (07/09/25)
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  • Senior IT Internal Auditor

    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
    Bath & Body Works (05/17/25)
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  • Accountant

    Oshkosh Corporation (Orlando, FL)
    …AmpTekO, Jetway(R), and more.** Responsible for providing business unit general accounting and internal control support , completion of the close, and ... **Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial... specific to general accounting + Monitor and execute internal control procedures to ensure that company… more
    Oshkosh Corporation (08/08/25)
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  • Senior Accountant

    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
    ATI Physical Therapy (08/07/25)
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  • Senior Internal Corrosion Engineer-Storage

    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
    Kinder Morgan (07/23/25)
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  • Assistant Controller

    Cummins Inc. (NC)
    …in a large manufacturing or distribution center environment. **Additional Responsibilities:** Support strong internal control environment by supporting ... Month-End Close Checklist + Support all other CMI & site-level Internal Control initiatives & tasks Support site level savings initiatives through… more
    Cummins Inc. (07/15/25)
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