- CHRISTUS Health (Tenneryville, TX)
- …developing strategies to address satisfaction issues . Provides direct service to internal or external customers . Facilitates the resolution of customer problems, ... Participates in the development of clinical policies and practices . Develops control and monitoring mechanisms for clinical policies adherence Healthcare Policy and… more
- 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
- HP Inc. (Spring, TX)
- …knowledge and understanding of internal audit policies, operating principles and internal control concepts. Company 's Act and SOX provisions, processes ... The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will be… more
- HP Inc. (Spring, TX)
- …knowledge and understanding of internal audit policies, operating principles and internal control concepts. Company 's Act and SOX provisions, processes ... Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the… more
- SAIC (VA)
- …report to the Director, and play a key role by leading various aspects of the company 's internal control and compliance programs. The Internal Controls ... **Description** SAIC seeks an Internal Controls Manager to join the company...assessing implications of management's self-reported observations issues related to internal control . + Coordinating and leading teams… more
- Global Foundries (Austin, TX)
- … internal control framework. + Lead annual risk assessment and internal control planning to ensure company -wide risks are appropriately addressed ... and reporting on GF's effectiveness of Internal Control over Financial Reporting (ICFR). + Lead company...company -wide training and education programs to continuously enhance internal control understanding, quality and framework. +… more
- Proofpoint (Sunnyvale, CA)
- …processes including Scoping, Planning, walkthroughs, narrative/flow-charts update and plan & executive Company 's internal control testing in an efficient and ... IT teams and control owners on the importance of a strong internal control environment, including expectations for adequate documentation to meet PCAOB and… more
- Carrier (Palm Beach Gardens, FL)
- …international business, with focus on the design and operating effectiveness of the Company 's internal control framework in order to effectively manage ... business, compliance and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement +… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …the Sarbanes Oxley (SOX) compliance including the assessment and endorsement of the company 's internal control structure. This role necessitates interaction ... the company and reports directly to the Manager of Internal Audit. Requirements * Excellent analytical, problem-solving, and organizational skills. * Strong… more
- Kinder Morgan (Houston, TX)
- …project engineering and engineering design departments. + Provide technical support for company internal corrosion control database software. + Develop ... include providing corrosion engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline… more
- Wells Fargo (Irving, TX)
- …of the current financial and regulatory reporting control environment, including internal control over the Company 's financial and regulatory reporting ... + Development, governance and oversight of Wells Fargo & Company 's COSO based policies for internal controls...and regulatory reporting COSO polices and proactive anticipation of internal control related matters + Monitoring new… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that investigate fraud and other unusual activities. + Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going ... The Manager, Internal Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position… more
- SMBC (Jersey City, NJ)
- … testing, and as applicable, implementing controls to comply with Bank Holding Company 's internal control requirement for Accounting functions + Perform ... Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the...management reporting functions. This position will be responsible for internal control functions such as balance sheet… more
- Southern Company (Durham, NC)
- …Strong skills in understanding transactional inventory process flows, financial mapping, and internal control frameworks.* Safeguards the company 's assets ... and collaborating across organizational boundaries while maintaining compliance and internal controls.* Accepts and Tackles demanding goals with enthusiasm.* Uses… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come first. HCA ... a difference. We are looking for a dedicated Director Internal Control Implementation like you to be...an equal opportunity employer and value diversity at our company . We do not discriminate on the basis of… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed ... a difference. We are looking for a dedicated Director Internal Control like you to be a...an equal opportunity employer and value diversity at our company . We do not discriminate on the basis of… more
- American Water (Camden, NJ)
- … controls and operating procedures for assigned areas to ensure the integrity of the Company 's internal control structure. Identify and remediate control ... operating procedures for assigned areas to ensure the integrity of the Company 's internal control structure. Identify and remediate control weaknesses… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate Director, Internal ... 160 hours of paid time off + 9.5% 401k company contribution with no vesting period + Tuition reimbursement...not limited to: + Analyze and monitor North Americas internal control system. Apply internal … more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a Sr. ... Internal Control Analyst, you will m anage... Internal Control Analyst, you will m anage the consistent administration...There may be opportunities to partner with the parent company 's Internal Audit department on audits within… more
- Saint-Gobain (Amherst, NY)
- …compliance with SG Best Practices for CAPEX purchasing and procedures, supporting -the Company 's internal control requirements.- This candidate will exhibit ... bonus amount is 13% of base salary based on company and individual performance measures.- **The Total Target Cash...team to ensure compliance with SG Best Practices and internal control requirements. + Develop increased competition… more
