- 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
- The Research Foundation for SUNY (Albany, NY)
- …Control Activities: + Assists with the evaluation of the effectiveness of the company 's internal control framework in addressing risks and accomplishing ... campus stakeholders to provide advice on the Research Foundation's Internal Control Methodology, to identify and mitigate...characteristics protected under federal, state or local law. The Company will not discharge or in any other manner… 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
- Phillips 66 (Houston, TX)
- …business explanations for the monthly financial results. + Supporting and maintaining the Company 's internal control environment to ensure compliance with ... can fuel the future** The **Analyst, Reporting & Position Control ** position is responsible for supporting the monitoring and...Variable Cash Incentive Program (VCIP) bonus + 8% 401k company match + Cash Balance Account pension + Medical,… 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
- 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
- Post Holdings Inc. (St. Louis, MO)
- … controls Stay current of changes in financial regulations and standards. Ensure the company 's internal control framework and accounting policies are updated ... unique. We are not your textbook consumer packaged goods company . While others may be slow to make change...process owners and guide process improvements to strengthen the internal control environment across the organization with… more
- Honeywell (Charlotte, NC)
- …Controls team at Honeywell's Corporate Headquarters is responsible for overseeing the company 's financial reporting, internal control environment, and ... a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Senior...evolving business environment for changes that may impact the company 's internal controls, including development and monitoring… more
- The Hershey Company (Hershey, PA)
- …accounting policies. * Maintain SOX and other required documentation to support the Company 's internal control environment and satisfy external audit ... providing financial reporting, technical accounting, financial policy, and process and control expertise to the organization. The External Reporting group interacts… more
- Ford Motor Company (Marshall, MI)
- …audit, risk management, or internal controls. + Strong understanding of internal control frameworks and regulatory requirements (eg, Sarbanes-Oxley Act). + ... development. This new wholly owned subsidiary of Ford Motor Company will create more than 1,700 jobs when production...organization. + Proficient in MS Office and experience with internal control software preferred. **You'll have **… 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
- Guidehouse (Mclean, VA)
- …Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively ... products that this role supports include: + Supporting annual internal control planning efforts to determine the...programs and initiatives for recruiting top talent to the company **What You Will Need** **:** + Ability to… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the...programs and initiatives for recruiting top talent to the company **What You Will Need** **:** + Ability to… more
- Target (Minneapolis, 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
- Rexel USA (Dallas, TX)
- …professional relationships + Ability to develop practical business solutions to complex problems or internal control issues + Ability to travel up to 50% Working ... delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position...Match + Paid vacation and sick time + Paid company holidays plus flexible personal days per year +… more
- Robert Half Finance & Accounting (Lansing, MI)
- …needs while ensuring effective team collaboration. Responsibilities: * Oversee and manage the company 's internal control activities to achieve SOX program ... and new requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or...SEC reporting team for senior leadership. * Maintain the Company 's key control framework and support its… more