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6 jobs found
22.01.2025
BMC
BMC Assurance Controls Internship United States, Texas
Gain an understanding of financial and IT processes across the company (e.g., Financial Statement Close and Presentation, General Computing Controls, Treasury, Compensation, etc.). Assess Sarbanes-Oxley compliance by testing IT controls...
Gain an understanding of financial processes and controls across the company (e.g., Financial Statement Close and Presentation, Treasury, Compensation, etc.). Assess Sarbanes-Oxley compliance by testing controls within financial processes and...
Complete Intern Ignite and Enablement. Complete two group projects alongside other interns and sales leaders. Present a readout for each project alongside your team of interns. Participate in the Intention...
Complete Intern Ignite and Enablement. Complete two group projects alongside other interns and sales leaders. Present a readout for each project alongside your team of interns. Participate in the Intention...
Internal Control Evaluations:Build and maintain positive relationships with Assurance teammates, internal process owners, and accounting personnel while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and...
Review functions and activities in assigned areas to determine the nature of operations and the processes, systems, people and controls required to achieve established objectives. Provide guidance to Control and...
Gain an understanding of financial and IT processes across the company (e.g., Financial Statement Close and Presentation, General Computing Controls, Treasury, Compensation, etc.). Assess Sarbanes-Oxley compliance by testing IT controls...
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