- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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