AVP, Internal Controls - Houston, TX

The Internal Controls Manager is primarily responsible for leading the Sarbanes-Oxley (SOX) effort for the corporation and helping ensure compliance. · ...

This position's responsibilities include conducting risk assessments for IT General Control processes, evaluating and updating processes and internal control documentation, assistance with implementation of controls/processes, and tracking process changes throughout the year. · C ...

This role strengthens governance, risk management, and compliance through a comprehensive internal controls program. · ...

The Associate Vice President of internal controls is responsible for overseeing the organization's compliance with the COSO control framework, · ensuring robust internal controls over financial reporting, and managing control related audits and documentation.This role involves de ...

+ Reporting to the Supervisor of Internal Controls, this position's responsibilities include conducting risk assessments for IT General Control processes, evaluating and updating processes and internal control documentation.+ Qualifications: Knowledge of the Sarbanes-Oxley Act (S ...

Repsol is seeking a student to intern with the Asset Control Team during the summer of 2026. · Carry out the process of certification of services and others with and without a framework contract. · ...

We are seeking a student to intern with the Asset Control Team during the summer of 2026. · ...

This intern position involves gaining engineering experience on projects in various sectors supported by Black & Veatch. · ...

Internal Control Compliance Analyst will support Enterprise Products' Sarbanes-Oxley compliance process. · Assist in documenting internal controls, process flows, and narratives for key business processes. · Support process owners in documenting control activities, including comp ...

The Instrumentation and Controls (I&C) Intern role is part of our summer internship program within our Engineering & Development Services group for a qualified engineering students interested in gaining engineering experience on projects in one or more of the many sectors that Bl ...

This is an internship located in Houston, Texas that offers the opportunity to learn and grow with Johnson Controls. · ...

The Internal Control Compliance Analyst will support the Enterprise Products' Sarbanes-Oxley compliance process. · Assist in documenting internal controls, process flows and narratives for key business processes · ...

McDermott is looking for an engineering intern to join our Instrumentation and Control System team during the summer of 2026. · ...

Join the Johnson Controls Team and build your best future as a Controls System Tech Intern. · ...

The Internal Control Compliance Analyst will support the Enterprise Products' Sarbanes-Oxley compliance process. · Assist in documenting internal controls, process flows, and narratives for key business processes. · Support process owners in documenting control activities, includ ...

This internship provides an opportunity to learn and work alongside experienced professionals in a dynamic environment. It is designed for students who are pursuing a degree in HVAC/Controls or related fields. · ...

The Risk and Internal Control Analyst is a dual-purpose role within the Finance Department. The candidate will ensure the implementation of risk management processes across all proposals and projects while simultaneously executing internal control compliance requirements for E&C ...

The Senior Risk and Internal Control Analyst is a dual-purpose role within the Finance Department. The candidate will ensure the implementation of risk management processes across all proposals and projects while simultaneously executing internal control compliance requirements f ...

Support quality control testing activities in a GMP-regulated cell and gene therapy environment under direct supervision. Provide hands-on exposure to QC laboratory operations, sample management, and analytical testing while maintaining compliance with cGMP and internal quality s ...

We need your talent, teamwork, and energy to help us achieve great things that inspire people all over the globe. · ...