- Crown Cork & Seal USA, Inc. Careers (Hanover, PA)
- About Crown: CROWN Cork & Seal USA, Inc., a wholly owned company of Crown Holdings, Inc. is a global leader in the design, manufacture and sale of packaging products ... the inside of the can in compliance with quality control specifications. They have primary control of...conveying above the spray machines, until they reach the Internal Bake Ovens (IBO's). Duties And Responsibilities: Clearing can… more
- Crown Cork & Seal USA, Inc. Careers (Winchester, VA)
- CROWN Cork & Seal USA, Inc., a wholly owned company of Crown Holdings, Inc. is a global leader in the design, manufacture and sale of packaging products for consumer ... plan, chemical exposure Hazard communication Noise exposure and audiometric management Control of hazardous energy JOB REQUIREMENTS * Minimum Requirements Bachelor's… more
- Coinbase (Montpelier, VT)
- …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
- Cornerstone Caregiving (Waco, TX)
- … internal audit function, responsible for designing, implementing, and leading the company 's internal control , audit, and risk assessment framework across ... structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + Partner… more
- Robert Half Finance & Accounting (Rogers, AR)
- … Internal Controls Framework & Compliance + Assist in designing and maintaining the company 's internal control framework in line with COSO and SOX 404 ... Description Internal Controls Manager We are seeking a skilled...The ideal candidate will bring proven expertise in public company controls, as well as insights into operational and… 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
- 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
- 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 ... **Description** MCR Safety/Tingley Rubber, a Bunzl company is hiring a controller based at the...support all audit activities + Monitor completion of annual internal control reports and risk assessments +… more
- Dycom (West Palm Beach, FL)
- …will be responsible for assisting in the design, implementation, and maintenance of the company 's internal control framework. This role is crucial for ... Controls** + Assist with the design, implementation, and monitoring of the company 's internal control framework, including policies and procedures. + Lead… more
- Ford Motor Company (Dearborn, MI)
- …of customers in over one hundred countries around the world. **In this position ** Internal Control offers an agile and supportive team structure to allow you to ... the way the world moves? The **Ford Motor Credit** Company team helps put people behind the wheels of...Our operating partners at Ford Credit rely on the Internal Control team to ensure compliance with… more
- Target (Brooklyn Park, MN)
- …will proactively identify existing and emerging risks, assist with maintaining a comprehensive internal control program for the company , work with business ... on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design… more
- Capital One (Richmond, VA)
- …of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter- company and tax activities. Within ... and include others and make Capital One a great company and a great place to work. **_Responsibilities:_** +...with Line of Business, Financial Planning, Policy, and other internal partners on how accounting treatment impacts financial reporting… more
- Allegion (Carmel, IN)
- … internal audit / external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years ... which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more
- Zions Bancorporation (Midvale, UT)
- …Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of defense internal ... it is important that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager, Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... ensure we are complying with SOX and executing the Company 's strategic objectives. + Manages the continuous improvement of...cycles for SOX and potential risk areas. + Manages internal control requests, financial statements, and templates… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …* Partner with cross-functional teams to enhance the efficiency & effectiveness of Internal Operational Control and Company 's Financial Performance * Reviews ... & ad-hoc reporting * Prepare policy and procedure documentation for internal control and compliance * Oversee Fixed Asset Accounting and capital expenditure… more
- Hubbell Power Systems (St. Louis, MO)
- …implications in relation to US GAAP as well as implications to the company 's internal control environment, including complex revenue transactions, warranty ... a timely and accurate manner and in compliance with internal controls and Corporate policy. + Partner with the...+ Draft technical accounting memos, accounting position papers, and control documentation to support the company 's accounting… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...Vision Insurance + Personal and Family Sick Time & Company Paid Holidays + Position may be eligible for… more
- American Water (Camden, NJ)
- … internal controls and operating procedures to ensure the integrity of the Company 's internal control structure _ *Knowledge/Skills*_ * Knowledge and ... reporting requirements, ensuring compliance with US GAAP, state-specific utility regulation, internal controls and Company policies and practices. * Assists… more
