- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... * Continuous Improvement: Identify and recommend opportunities to improve the company 's internal control program. * Delegation of Authority (DOA): Coordinate… more
- Global Foundries (Austin, TX)
- … control framework. + Participate in the annual risk assessment and internal control planning to ensure company -wide risks are appropriately addressed ... Internal Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with the related processes that… more
- …Provide internal control leadership and support on decisions impacting the internal control environment of the Company . + Communicate with the Senior ... to evaluate and improve the effectiveness of risk management, control , and governance processes. The VP of Internal...+ Travel domestically and internationally to understand the global Company and associated risk and control environment.… more
- SHI (Somerset, NJ)
- …implement corrective action plans for the resolution of problematic issues. + Facilitate internal control training to increase company -wide awareness and ... not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements...updates and changes to SOX regulations, interpret them for company implications, and implement changes as needed. + Prepare… more
- Weatherford (Houston, TX)
- …function ("Assurance") evaluates the adequacy of the design and operating effectiveness of the company 's internal control and management systems to assist ... for all company assets and resources, within his or her control . Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager.… more
- BUNZL (Collierville, TN)
- …accounts payable, import operations, rebates, commissions, tax compliance and coordinating the company 's Internal Control Compliance Program. At Bunzl, we ... as needed + Act as the liaison between the company and subsidiaries and the Corporate Internal ...and implement improvements to ensure compliance with the corporate internal control framework + Conduct regular risk… more
- Vistra (Irving, TX)
- …design, and performance of Retail operational controls are sufficient to support the company 's internal control infrastructure. Perform control ... control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding...DOA, Procedures, and other KPIs. **Job Family** Customer Service ** Company ** Vistra Retail Operations Company **Locations** Irving,… more
- UGI Corporation (King Of Prussia, PA)
- …the Senior SOX Compliance Analyst - Business Process will continually improve the company 's internal control environment and ensure continuous compliance ... which enables the Company to self-assess the quality of internal control performance and effectiveness over time. + Collaborate with cross-functional teams… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …team, you will perform financial and operational audits, develop internal control systems, and contribute to strategic company initiatives. Senior ... and security of assets, and assess the efficiency of manual and automated internal control systems. * Ensure compliance with applicable laws, regulations, and… more
- Allison Transmission (Indianapolis, IN)
- …new internal controls or opportunities for automation + Maintain the company 's internal control documentation including flowcharts, risk control ... control deficiencies + Train and educate employees on internal controls processes + Act as company liaison with the external auditors to help resolve gaps… more