- First Horizon Bank (Memphis, TN)
- …including: * Support SOX Management with various responsibilities related to SOX compliance * Assist in drafting narratives and flowcharts for processes ... 25 hours) are flexible, within normal business hours. The Intern will learn and assist with the day-to-day duties...with key SOX controls * Policy research * Collecting and analyzing… more
- Western Digital (Columbus, OH)
- …(graduating May/June 2026) to learn and contribute hands-on while working with our IT SOX Compliance team. This is a fantastic opportunity to gain valuable ... in the evaluation and documentation of IT controls in alignment with SOX (Sarbanes-Oxley) compliance requirements. + Perform control testing, analyze results,… more
- Danaher Corporation (Marlborough, MA)
- …students who will require sponsorship after graduation. What you'll do . Learn various IT compliance areas such as SOX and GxP . Work across Cytiva and Danaher ... asset. . Prior experience with Jira and O365 would be an asset. . Prior SOX or GxP compliance experience would be an asset . Fluent in English . Willing to work… more
- Aegon Asset Management (Cedar Rapids, IA)
- …financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance . + Support the execution of management's SOX risk ... comfortable with Excel, and possess strong analytical and critical thinking skills. This intern would be responsible for assisting in the day-to-day execution of the… more
- Grant Thornton (Los Angeles, CA)
- …would help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT Certification readiness projects. Risk ... and information systems controls assessments and testing to support regulatory, compliance , operation, and other strategic engagements. Risk interns will be provided… more
- Marathon Petroleum Corporation (Catlettsburg, KY)
- …our career opportunities fuel personal and professional growth. Responsibilities: As an intern , you will receive on-the-job training related to the dynamics of the ... major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms)… more
- Deloitte (New York, NY)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do...recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Work you'll… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial Advisory, you'll have the ... and regulatory risks-to gain competitive advantage. Work you'll do As an Intern , you will work on multiple projects leveraging your business-related degree to… more
- Elkay (Milwaukee, WI)
- …reporting. + Assist in the maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP, including CAPEX ... Finance Intern (Summer 2025) **_The Company_** Zurn Elkay Water...supporting month end close processes, account reconciliations, and ensuring compliance to Zurn Elkay policies and procedures. The Internship… more
- J&J Family of Companies (Tampa, FL)
- …participant role includes credit and collections, financial accounting and analysis, SOX , and Compliance support. Specific responsibilities may include: + ... world" before they are fully committed to it. The Intern program is one of the primary feeders for...of internal efficiencies, auditing techniques, and standards related to SOX and Compliance projects/initiatives. + Problem solving,… more
- Vontier (Raleigh, NC)
- …mentorship of skilled tax professionals. Our goal is to provide the Tax Intern working knowledge of the whole corporate tax lifecycle (planning, execution, tax ... provision, tax compliance , tax audit and audit defense) to the extent...audit defense) to the extent possible. The Corporate Tax Intern will expand the candidate's knowledge of accounting and… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June 2025 - May 2026). This part time position works ... Audit which consists of: + Executing of Financial, Operational, Compliance and Process audits with a focus on value-added...testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARI + Supporting the… more
- Parker Hannifin Corporation (Greensboro, NC)
- Accounting and Finance Intern - Summer 2025 (Aerospace Filtration Div. - Triad Dr) Location : GREENSBORO, NC, United States Job Family : Professional - Entry Job ... preparing journal entries, reconciliations, and performing analysis. * Gain understanding of SOX and internal controls and adhere to those processes * Summarize… more
- Confluent (Austin, TX)
- …recognition of revenue and commissions, the team also focuses on maintaining SOX compliance , improving efficiency, and automating processes to reduce the ... risk of human error. We are passionate about helping to kick start your career through our internship program. Our internship program is underpinned by a development framework that broadens and deepens your knowledge. **What You Will Do:** + Hone your… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …SEC documents, and participating in key projects related to GAAP and Sarbanes-Oxley ( SOX ) compliance . **WHAT YOU'LL DO** **:** Assist in the preparation of ... of documentation related to accounting and financial reporting processes, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both… more
- Amazon (Stockton, CA)
- …potential who are ready to own their impact in Amazon Operations as a Loss Prevention Intern . As a Loss Prevention Intern , you will have the opportunity to OWN ... in a designated fulfillment center (FC). The Loss Prevention Intern is a key member of the Security and... project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. .… more