- Vistra (Irving, TX)
- …improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments and related testing of ... business processes across the system to support the overall compliance efforts of Vistra Corp, including those of the...the Board of Directors. **Job Description** As an Audit Intern , you will assist the department in identifying and… more
- Charles Schwab (Lone Tree, CO)
- …the Finance- Controller department we are hiring in three different sub tracks- ** SOX Compliance ** , **Corporate Accounting** and **Bank Accounting and Bank ... intern leader, networking, and exploring your unique personal strengths! ** SOX Compliance ** Sarbanes-Oxley Compliance Office (SCO's) supports Schwab's… more
- Hess Corporation (Houston, TX)
- …& RESPONSIBILITIES** This position will assist in supporting all aspects of compliance with Sarbanes-Oxley ( SOX ) requirements and participate in ad-hoc ... SOX Sr Manager and Sr Specialist, interns will assist in supporting compliance with Sarbanes-Oxley ( SOX ), including: + Participate in the walkthrough meetings… more
- SpartanNash (Byron Center, MI)
- …supply chain, engineering, and more. As an IT Security GRC (Governance, Risk, and Compliance ) Intern you will be part of SpartanNash's Internship Program. At ... Assessment and Analysis: Assist in conducting risk assessments to identify potential compliance and security risks. Analyze data to support the development of risk… more
- Chemours (Wilmington, DE)
- …industries-one improvement at a time. Chemours is seeking a **Tax Accounting & Compliance Intern ** to join our Tax **D** **epartment** team! This position ... better are encouraged to apply. The Tax Accounting & Compliance Co-op will work closely with the domestic Tax...managing US federal, state, local notice tracker, assisting with SOX documentation, and preparing calculations to support tax forecasts… 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
- Allison Transmission (Indianapolis, IN)
- …+ Desire to gain experience and knowledge of audit work related to Sarbanes-Oxley ( SOX ) compliance . + Excellent analytical skills with a strong attention to ... begin driving your career forward! Job Title: Internal Audit Intern Pay Grade: 3C - US Job Description: JOIN...during Summer 2025. Responsibilities: + Perform testing of Sarbanes-Oxley ( SOX ) controls on behalf of management. + Analyze and… more
- Dorman (Colmar, PA)
- Internal Audit Intern Apply now " Date: Oct 16, 2024...the methodology and getting involved in audit projects (ie, SOX 404 Compliance ) + With the support ... industry. This will be an all-encompassing experience to enhance the intern 's communication, organizational, and detail-oriented skills, all while gaining knowledge… more
- Marathon Petroleum Corporation (Anacortes, WA)
- …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
- Oshkosh Corporation (Oshkosh, WI)
- …Audit Intern will assist the Internal Audit team in ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, performing internal audits, and evaluating ... Participate in site visits to business unit locations for internal audit and SOX testing. + Identify opportunities for process improvements within the internal audit… more
- Elevance Health (Mason, OH)
- **Risk, Controls, and Assurance Intern ** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of ... **Indianapolis, IN** or **Mason, OH** Elevance Health PulsePoint office(s). An **RCA Intern ** will be responsible for supporting our Risk, Controls, and Assurance… more
- Global Foundries (Malta, NY)
- …required for grant compliance and audit + Support test control measures for SOX compliance across various international team + Master date record keeper + ... in the fast-paced and growing semiconductor industry after graduation. As an intern at GF, you'll experience one-on-one mentorship, work assignments that prioritize… 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
- The Walt Disney Company (Celebration, FL)
- …and accounting personnel throughout the company to acquire and analyze data for SOX compliance ** **Perform ad hoc special projects & deliverables** **Work with ... **January 2025-June 2025.** **What You Will Do ** **As a Fixed Assets Accounting Intern , you'll have the opportunity to:** **Act as an embedded global team member… more
- Healthpeak Properties, Inc. (Milwaukee, WI)
- …you can help us drive even greater success for our shareholders. The Accounting Intern assists the Property Accounting team in daily accounting functions. This is a ... reporting + Respond to auditor requests during financial audits, SOX audits, or any other audit + Calculate and...activity + Support for and adherence to Healthpeak's Corporate Compliance Policies and Procedures + Attendance is an essential… more
- Ducommun (Joplin, MO)
- Intern - Finance Job Description Job Summary & Essential Functions: Support accounting transactions related to general and cost accounting activities; timely and ... accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley. +...receivable and/or accounts payable as needed for financial and SOX audits. + Confirm costs by collecting, interpreting, and… more
- The Toro Company (Bloomington, MN)
- …detailed work papers in accordance with established audit programs. + Assist in SOX compliance audits: Participate in assessing internal controls over financial ... reporting to ensure compliance with Sarbanes-Oxley ( SOX ) standards. + Learn audit techniques and methodologies: Gain exposure to various audit techniques,… more
- Corteva Agriscience (Indianapolis, IN)
- …develop new metrics, and automate metric processing and display. Cyber (Security)-Regulatory Compliance & Controls in Johnston, IA: Work with the team to review ... indicator tasks and evidence/documentation to support the Corteva IT General Controls for the SOX IT audit. We'd be specifically interested in someone with a MIS and… more