- Dentsply Sirona (Charlotte, NC)
- …training. + Monitor evolving business environments for changes that may impact the company 's internal control framework. + Identify opportunities for ... global headquarters is located in Charlotte, North Carolina. The company 's shares are listed in the United States on...improve oral health worldwide. This is not your typical internal control and SOX compliance position. The… more
- Coinbase (Helena, MT)
- …regulatory requirements that impact the organization, as well as in the areas of internal control , technology, security, business, company products and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...company information. * Assist in the preparation of internal audit materials for the Audit Committee and Board… 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
- Robert Half Finance & Accounting (New York, NY)
- …Specifically, the Analyst will work with internal stakeholders to implement the company 's internal control framework, contributing to the development and ... Requirements + Minimum 2 years relevant experience in a similar role (external audit, internal audit, or internal control ) + Analytical mindset, critical… more
- Kinder Morgan (Houston, TX)
- …project engineering and engineering design departments. + Provide technical support for company internal corrosion control database software. + Direct ... include providing corrosion engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline… more
- McDermott (Houston, TX)
- …of the business processes, business units and projects, including internal control procedures and compliance with Company policies + Assist in the ... Internal Auditor's International Professional Practices Framework + Other Company requirements necessary for employment with McDermott \#LI-CA1 Our ingenuity… 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …will play a key role in supporting the design, documentation, and execution of the company 's internal control framework for financial reporting and to help ... a standalone company . Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including risk … more
- Ford Motor Company (Marshall, MI)
- …you'll do * Create effective control environment, collaborating with corporate internal control team, by developing and implementing requirements for across ... count, etc.) * Prepare periodic and/or ad-hoc reporting of internal control operation status or corporate required...you think you can bring value to Ford Motor Company , we encourage you to apply! As an established… more
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