Controls and Governance Intern jobs in United States
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TTX Company · 18 hours ago

Controls and Governance Intern

TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. They are seeking a Controls and Governance Intern to assist in the execution of the company’s digital governance and risk strategy, collaborating with various internal stakeholders and managing control programs.

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Comp. & Benefits

Responsibilities

Assist the Manager in execution of the Company’s digital governance, risk, and internal control strategy
Collaborate with internal stakeholders, including IT, finance, and operations to ensure a cohesive approach to policies, controls, and governance
Assist Manager in controls program management, work with IT teams to assess maturity of ITGC and provide recommendations
Document control walkthroughs including process flow charts
Coordinate the update of policy documentation with policy owners and work with them to develop, maintain, and review IT policies
Work on policy initiatives to identify, assess, and update policies within IT
Assist with reporting on key performance indicators for the DGR team
Ad hoc projects or tasks may be requested by the Digital Governance and Risk team

Qualification

Data AnalyticsRisk ManagementMicrosoft Office SuiteAuditBoardAnalytical skillsProblem-solving skillsCritical thinkingCommunication skillsAttention to detailCollaborative work style

Required

Currently pursuing a Bachelor's or Master's degree in Computer Science, Information Technology, Management Information Systems, Law, Accounting, Finance, Data Analytics, Business Administration, Risk Management, or related field
Excellent analytical, problem-solving, critical thinking skills and comfort with ambiguous questions
Strong written and verbal communication skills, with the ability to present complex information clearly and concisely
Strong work ethic and attention to detail
High energy, positive, proactive, and collaborative work style. Ability to see tasks through to 100% completion
Willingness and enthusiasm to learn
Proficiency in Microsoft Office Suite

Preferred

Experience with AuditBoard is a plus

Benefits

Paid Time Off
Health, Dental and Vision benefits
401(k) with company match
Railroad Retirement

Company

TTX Company

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We’re TTX, a company that provides railcars and related freight car management tools to the North American rail industry.

Funding

Current Stage
Late Stage

Leadership Team

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Victoria Dudley
CFO and Treasurer
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Brian Powers
Vice President, Chief Human Resources Officer
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Company data provided by crunchbase