Current jobs related to Internal Controls Associate - Clinton - Unity Bank

  • Senior Internal Auditor

    3 weeks ago

    Clinton, United States Smithfield Foods Full time

    If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We are an American food company with a leading position in packaged meats and fresh pork products. We're looking for motivated people who want to join our team and grow lasting...

  • Senior Internal Auditor

    2 months ago

    Clinton, United States Smithfield Foods Full time

    If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We're an $18 billion U.S. food company with more than 54,000 employees worldwide. We're looking for motivated people who want to join our team and grow lasting and meaningful...

  • Lead Internal Audit Specialist

    4 weeks ago

    Clinton, North Carolina, United States Smithfield Foods Full time

    Opportunity OverviewAt Smithfield Foods, we are committed to maintaining our position as a leading $18 billion U.S. food company with a global workforce of nearly 60,000 employees. We are seeking dedicated professionals who are eager to contribute to our success and advance their careers.Your RoleThe Senior Internal Auditor plays a crucial role in the...

  • Controls Engineer

    4 weeks ago

    Clinton, United States RECARO Automotive North America, Inc. Full time

    We are seeking an experienced Controls Engineer in Clinton Township, MI. In this role, you will develop, maintain and improve control systems integral to the production process of the manufacture and assembly of automotive seating. JIT or automotive experience is highly preferred. Key Responsibilities:Support the maintenance department by assisting in the...

  • Controls Engineer

    3 weeks ago

    Clinton, United States RECARO Automotive North America, Inc. Full time

    We are seeking an experienced Controls Engineer in Clinton Township, MI. In this role, you will develop, maintain and improve control systems integral to the production process of the manufacture and assembly of automotive seating. JIT or automotive experience is highly preferred. Key Responsibilities: Support the maintenance department by assisting in the...

  • Lead Internal Audit Specialist

    4 weeks ago

    Clinton, North Carolina, United States Smithfield Foods Full time

    Your OpportunityAt Smithfield Foods, we pride ourselves on being a leading $18 billion U.S. food company with a workforce of nearly 60,000 dedicated employees globally. We are seeking motivated individuals who are eager to develop fulfilling and impactful careers with us.Role OverviewThe Senior Internal Auditor plays a crucial role in planning and executing...

  • Control Engineer

    1 month ago

    Clinton, United States Magna International Inc. Full time

    #jobreq_print_container div { line-height: 14px; } #jobreq_print_container div span { font-size: 12px; } About us   We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above...

  • Internal Medicine Specialist

    2 weeks ago

    Clinton, Iowa, United States MedExcellence Full time

    MedExcellence is seeking a skilled Internal Medicine Physician to join our team in Clinton, Iowa.As a leading healthcare job board, we offer a platform for medical professionals to advance their careers.Register now to access our extensive job listings and apply for this position.Benefits of Working with MedExcellence:Comprehensive Job SearchEasily search...

  • Warehouse Associate

    2 weeks ago

    Clinton, Pennsylvania, United States Aerotek Full time

    Job SummaryAerotek is seeking a skilled Warehouse Associate to join our team. As a key member of our operations team, you will be responsible for maintaining inventory levels, processing shipments, and ensuring the efficient flow of materials throughout our warehouse.Key ResponsibilitiesInventory Management: Maintain accurate inventory levels by identifying,...

  • Lead Internal Audit Specialist

    4 weeks ago

    Clinton, North Carolina, United States Smithfield Foods Full time

    Company OverviewSmithfield Foods is a leading U.S. food enterprise with a global workforce of nearly 60,000 employees. We are committed to fostering a workplace that encourages growth and career development.Your RoleThe Senior Internal Auditor plays a crucial role in the evaluation and enhancement of our financial operations. This position involves planning...

  • Plant Controller

    2 weeks ago

    Clinton, United States Schindler Elevator Corporation Full time

    Location: Clinton, NC (Escalator Plant),North Carolina,United StatesJob ID:77527 We Elevate... Quality of urban life Our elevators, escalators, and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhancesquality of...

  • Manufacturing Scientist/Chemist Intern

    1 week ago

    Clinton, Indiana, United States Elanco Animal Health Incorporated Full time

    About Elanco Animal Health IncorporatedWe are a global leader in animal health, dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. Our vision is to advance the health of animals, people, the planet, and our enterprise.Your RoleAs a Scientist Intern, you will be part of our Animal Health...

  • Optometrist Pre-Graduate Intern

    17 hours ago

    Clinton, Iowa, United States Walmart Full time

    About the RoleWe are seeking a highly motivated Optometry Student Intern to join our dynamic eye care team at Walmart. As an Optometry Student Intern, you will have the opportunity to gain invaluable hands-on experience in a fast-paced retail environment.Key ResponsibilitiesProvide exceptional patient care and education on eye health, including contact lens...

  • Production Control Manager

    4 weeks ago

    Clinton, United States Vitesse Systems LLC Full time $100,000 - $130,000

    Job DescriptionJob DescriptionThe Production Control Manager manages the day-to-day tactical production control planning, scheduling, flow of materials, and monitoring to achieve goals and objectives for delivery dates, output quality, volume, cost, and optimization. Oversees scheduling and the development of methods to allocate and control resources and...

  • Manufacturing Scientist/Chemist Intern

    2 weeks ago

    Clinton, Indiana, United States Elanco Animal Health Incorporated Full time

    About Elanco Animal Health IncorporatedElanco Animal Health Incorporated is a global leader in animal health, dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. Our vision is to advance the health of animals, people, the planet, and our enterprise.Job SummaryWe are seeking a highly motivated...

  • Controls Technical Specialist I

    1 month ago

    Clinton, United States Nestle Purina PetCare Company Full time

    We re a leader in the pet care industry, which means we re not only ahead in volume, profit and market share, but our associates dare to Stand Taller. We innovate new products, impart new agilities into existing processes, constantly advance pet nutrition, and always pay it forward in the form of service for our communities and families. Are you up for the...

  • Panel Shop Lead

    2 weeks ago

    Clinton, Iowa, United States The Kendall Group Full time

    About The Kendall GroupThe Kendall Group is a leading provider of electrical, automation, pipe, valve, and fittings products, steam, lighting, industrial controls, and instrumentation industries. As a 100% employee-owned company, we offer a unique opportunity for a rewarding career.Why The Kendall Group?We pride ourselves on our employee ownership model,...

  • Quality Control Technician

    1 month ago

    Clinton, United States Planet Forward Full time

    Description:4 shifts A, B, C, and D. A and C work together and B and D work together. When A is on days, C is on nights and vice versus for B and D. For example A shift will work days Tues and Wednesday and C shift will work those nights. They will then be off Thurs and Friday and work opposite what they did on Tues/Wed. So A shift will work Sat, Sun, and...

  • Quality Control Technician

    1 month ago

    Clinton, United States Planet Forward Full time

    Description:4 shifts A, B, C, and D. A and C work together and B and D work together. When A is on days, C is on nights and vice versus for B and D. For example A shift will work days Tues and Wednesday and C shift will work those nights. They will then be off Thurs and Friday and work opposite what they did on Tues/Wed. So A shift will work Sat, Sun, and...

  • Panel Shop Lead

    2 weeks ago

    Clinton, Iowa, United States The Kendall Group Full time

    About The Kendall GroupThe Kendall Group is a leading employee-owned company, comprised of seven divisions with 75+ locations in eleven states. We serve the Electrical, Automation, Pipe, Valve, and Fittings products, Steam, Lighting, Industrial Controls, and Instrumentation Industries.Why Work at The Kendall Group?Our employee ownership model is the core of...

Internal Controls Associate

3 months ago

Clinton, United States Unity Bank Full time
Job DescriptionJob Description

Position Summary

The Internal Controls Associate will be responsible for assisting in all aspects of the Company's Sarbanes-Oxley ("SOX") controls including analyzing, documenting, monitoring, and confirming execution.

Essential Functions

Responsible for the following functions:

  • Maintain the inventory of SOX controls and assist control owners in their knowledge and understanding of the controls they own.
  • Support the design and documentation of SOX controls and identifying the appropriate framework, policy, and process documentation to support those controls.
  • Help management identify opportunities to strengthen controls and improve operational efficiency and productivity.
  • Act as the liaison between internal auditors and leadership.
  • Assist in the annual risk assessment process and help management in identifying and mitigating risks.
  • Identify areas of internal control deficiencies and escalate issues in a timely manner.
  • Develop SOX certification process across critical bank areas.
  • Work with outsourced internal audit firm to develop internal audit scope and audit plans.
  • Monitor and track audit results and ensure remediation of audit findings.
  • Maintain open communication with teams and leadership across the organization.
  • Project manages internal audits, including the audit preparation process and communication between auditors and control owners.

Education and Experience

  • Bachelor's degree in accounting, finance or related field required.
  • Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework preferred.

Knowledge, Skills, and Abilities

  • Knowledge of accounting principles and practices and reporting of financial data.
  • Excellent computer skills including proficiency in Excel.
  • Ability to effectively present and communicate information and respond to inquiries.
  • Ability to write reports and business correspondence.
  • Ability to apply common sense logic and critical thinking to solve problems and make sound judgments and decisions.
  • Ability to work independently with little supervision.
  • Ability to provide direct supervision to subordinate staff members.

Physical Requirements

  • Ability to sit for long periods of time over 75% of work hours.
  • Ability to use hands to grasp, handle or feel.
  • Ability to use computer keyboard and system to enter data and process information.
  • Ability to talk, listen and see.
  • Ability to use telephone to communicate with internal and external individuals.

Working Conditions

  • Moderate sound as in business office with office machines, computers, and people traffic.

Compliance

  • It is the responsibility of each bank staff member and of management to adhere to policies and procedures designed to implement compliance with the laws and regulations to which the bank is subject. Each bank staff and management member shall be accountable for understanding how compliance with laws and regulations affects the performance of their day-to-day duties, for completing compliance training as assigned and for carrying out those duties in a manner to achieve compliance with those laws and regulations.

All qualified applicants will receive consideration for employment without regard to race, color, age, religion, gender, sexual orientation, gender identity, national origin, protected veteran status or disability.


This job description is not an employment agreement or contract, implied or otherwise. Unity Bank maintains "at will" employment.

This document describes the position currently available. It is intended to convey information essential to understanding the scope of the position and is not an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with it. Unity Bank reserves the right to modify duties or job descriptions at any time. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities at any time. Individuals may perform other duties as assigned, including work in other functional areas to cover absences or relief, to equalize peak work periods, or otherwise balance the workload.

Unity Bank is committed to the principles of equal employment opportunity and prohibits discrimination in hiring, promotion and terms and conditions of employment on the basis of race, creed, color, national origin/nationality, ancestry, religion/religious practices or observances, age, sex, gender identity or expression, affectional or sexual orientation, marital status, civil union status, domestic partnership status, disability or perceived disability, atypical hereditary cellular or blood trait, genetic information, and status as a veteran or disabled veteran of, or liability for service in, the Armed Forces of the United States.


Unity Bank commits to making reasonable accommodation to the known physical or mental limitations of qualified individuals with disabilities and qualified disabled veterans provided the individual is able to perform the essential functions of the job, unless such accommodation would impose an undue hardship upon Unity Bank. A qualified employee or job applicant with a disability may request reasonable accommodation by contacting Unity Bank's human resources department.