Companies that use internal controls include Robert Half, Deloitte, Guidehouse, U.S. Department of the Treasury, M&T; Bank, Ernst & Young, UTMB HEALTHCARE SYSTEMS, and several other companies.
| Rank | Company | % of all skills | Job openings |
|---|---|---|---|
| 1 | Robert Half | 20% | 8,323 |
| 2 | Deloitte | 19% | 23,320 |
| 3 | Guidehouse | 10% | 2,988 |
| 4 | U.S. Department of the Treasury | 8% | 9 |
| 5 | M&T Bank | 7% | 1,032 |
| 6 | Ernst & Young | 4% | 15,556 |
| 7 | UTMB HEALTHCARE SYSTEMS | 4% | 1,285 |
| 8 | University of Texas System | 4% | 736 |
| 9 | Burlington | 3% | 4,940 |
| 10 | Cherry Bekaert | 3% | 1,621 |
What companies use Internal Controls the most?
1. Robert Half
Zippia score 4.5
How Robert Half uses Internal Controls:
- Evaluated internal controls associated with financial reporting and disclosure processes including SEC filings, primarily at a publicly-traded manufacturing operation.
- Created process narratives which documented and defined policies, procedures and internal controls.
- Implemented internal controls for receipt of subsidy and utility payments.
Most common skills for Robert Half:
- Customer Service
- Expense Reports
- Payroll
- Journal Entries
- Data Entry
- QuickBooks
2. Deloitte
Zippia score 4.7
How Deloitte uses Internal Controls:
- Reviewed adequacy of related internal controls with attention to system improvement.
- Planned and executed the testing of internal controls for public companies in connection with Sarbanes-Oxley.
- Identified, tested and evaluated both business and technological internal controls that were used to mitigate risk.
Most common skills for Deloitte:
- Project Management
- Java
- Business Development
- Process Improvement
- Business Process
- Financial Statements
4. U.S. Department of the Treasury
Zippia score 4.5
How U.S. Department of the Treasury uses Internal Controls:
- Tested and analyzed the key business processes to ensure the effectiveness of internal controls.
- Reviewed accounting systems and internal controls.
- Evaluated internal controls systems and performed risk-based and risk-focused audits from a top-down approach.
Most common skills for U.S. Department of the Treasury:
- Treasury
- IRS
- SharePoint
- PowerPoint
- Subpoenas
- Tax Issues
5. M&T Bank
Zippia score 4.7
How M&T Bank uses Internal Controls:
- Conducted testing on internal controls and made recommendations for improvement or corrective actions.
- Created procedural documentation adhering to the protocols and guidelines of financial reporting, generally accepted accounting principles, and internal controls.
- Evaluated internal controls and operating processes for efficiency.
Most common skills for M&T Bank:
- Securities
- Customer Service
- Outbound Calls
- Loan Payments
- Origination
- Customer Issues
6. Ernst & Young
Zippia score 4.7
How Ernst & Young uses Internal Controls:
- Developed internal controls resulting in expense reduction and compliance.
- Reviewed and evaluated adequacy and effectiveness of SOX based internal controls compliance testing.
- Performed tests on internal controls in order to verify they were operating effectively.
Most common skills for Ernst & Young:
- Financial Statements
- Project Management
- Internal Audit
- Process Improvement
- Audit Procedures
- Business Development
7. UTMB HEALTHCARE SYSTEMS
Zippia score 4.4
Most common skills for UTMB HEALTHCARE SYSTEMS:
- Outbound Calls
- Patients
- Patient Care
- Home Health
- Customer Service
8. University of Texas System
Zippia score 3.6
Most common skills for University of Texas System:
- HVAC
- CPR
- Adobe Photoshop
- Front Desk
- Curriculum Development
- Transferring Calls
9. Burlington
Zippia score 4.2
How Burlington uses Internal Controls:
- Developed processes to improve internal controls, improve operational efficiency with the Finance organization as well as driving manufacturing operations improvements.
Most common skills for Burlington:
- Sales Floor
- Customer Service
- Inventory Control
- Customer Inquiries
- Loss Prevention
- Customer Transactions
10. Cherry Bekaert
Zippia score 4.6
Most common skills for Cherry Bekaert:
- Audit Engagements
- Transfer Pricing
- Shared Services
- Taxation
- Local Tax
- Audit Programs
11. CTG
Zippia score 4.8
How CTG uses Internal Controls:
- Monitored management assessments of key internal controls.
Most common skills for CTG:
- Video Conferencing
- Linux
- Debugging
- SharePoint
- Troubleshoot
- VMware
12. Ericsson
Zippia score 4.6
How Ericsson uses Internal Controls:
- Documented Internal Controls in preparation for SOX compliance.
Most common skills for Ericsson:
- RF
- IP
- Project Management
- LTE
- DNS
- Java
13. Grandbridge Real Estate Capital
Zippia score 4.5
Most common skills for Grandbridge Real Estate Capital:
- Real Estate
- Cash Flow
- Treasury
- Financial Statements
- Process Improvement
- Financial Reports
14. Nelnet
Zippia score 4.4
Most common skills for Nelnet:
- Inbound Calls
- Customer Service
- Outbound Calls
- Student Loans
- Product Demonstrations
- Interest Rates
15. Department Of Military Affairs
Zippia score 4.4
Most common skills for Department Of Military Affairs:
- Direct Support
- Defense Travel System
- Financial Statements
- OSHA
- Mortgage Loans
- ArcGIS
16. Wells Fargo
Zippia score 4.6
How Wells Fargo uses Internal Controls:
- Test Wells Fargo Business lines and Internal RETECHS offices for effectiveness of policies, procedures, processes, and internal controls.
- Ensured proper internal controls were being followed.
- Reviewed the institution internal controls and management systems.
Most common skills for Wells Fargo:
- Customer Service
- FHA
- Outbound Calls
- Loan Applications
- Bank Products
- Financial Products
17. University of Miami
Zippia score 4.3
Most common skills for University of Miami:
- Patients
- IRB
- Research Projects
- MRI
- Data Collection
- Patient Care
18. Amazon
Zippia score 4.7
Most common skills for Amazon:
- Customer Orders
- Pallets
- Inventory Control
- Pallet Jack
- RF Scanner
- Problem Solve
19. 99 Cents Only Stores
Zippia score 4.6
Most common skills for 99 Cents Only Stores:
- Customer Service
- Customer Complaints
- POS
- Electric Pallet Jack
- Safety Rules
- Real Estate
Other skills
- IAM companies
- ICU companies
- IDS companies
- IEP companies
- IEPs companies
- III companies
- ILS companies
- IP companies
- IPC companies
- IRB companies
- IRS companies
- ISR companies
- ITIL companies
- IV companies
- In-Home companies
- In-Room companies
- Inbound Calls companies
- Incident Management companies
- Incident Reports companies
- Incident Response companies
- Income Tax Returns companies
- Independent Living companies
- Individual Tax Returns companies
- Individual Therapy companies
- Individual Training companies
- Industrial Cleaning companies
- Industrial Design companies
- Industrial Maintenance companies
- Infection Control companies
- Infection Prevention companies
- Infectious Disease companies
- Informed Consent companies
- Infrastructure companies
- Inspection Reports companies
- Inspection Results companies
- Instagram companies
- Instructional Design companies
- Instructional Materials companies
- Instructional Program companies
- Instructional Strategies companies
- Instructional Support companies
- Insurance Benefits companies
- Insurance Carriers companies
- Insurance Claims companies
- Insurance Coverage companies
- Insurance Eligibility companies
- Insurance Fraud companies
- Insurance Policies companies
- Insurance Products companies
- Insurance Sales companies
- Insurance Verification companies
- Intake Assessments companies
Updated December 28, 2023