- 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
- 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
- …Committee, and the Senior Leadership Team. Internal Audit Responsibilities: + Provide internal control leadership and support on decisions impacting the ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. The VP of Internal Audit reports… 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
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …on implemented CAPs designed to address Independent Public Auditor (IPA) findings or internal control testing exceptions. + Support assessable unit (AU) ... Entity Controls (CUECs). + Create test plans and conduct internal control testing based on applicable controls...based on applicable controls for IT Complementary User Entity Control (CUEC). + Provide oversight and support … more
- City National Bank (Raleigh, NC)
- …monitoring and adjust audit plan as necessary. Evaluate and escalate opportunities for internal control improvements. * Support FDICIA / SOX activities, ... development projects, management committees, and champions the development of an effective internal control environment. WHAT WILL YOU DO? * Audit Assurance:… more
- Global Foundries (Austin, TX)
- …internal control strategy and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This role ... in place and operating to support management's assertions underlying GF's internal control environment. + Maximize use of Internal Control … 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
- Honeywell (Phoenix, AZ)
- …and monitor progress of remediation efforts + Participate in internal control governance committees and initiatives + Support management in internal ... and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in… more
- Dentsply Sirona (Charlotte, NC)
- …of a comprehensive program to assess the effectiveness of internal control over financial reporting to support compliance with Sarbanes-Oxley Section 404 ... * Serve as a key resource to manage and support the relationship and successful performance of the external...on a consultative basis, the remediation of deficiencies in Internal Control over Financial Reporting * Drive… more
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