Senior Internal Controls Accountant - Process Improvement
Service Express
Park Place Technologies is seeking a Senior Accountant (Internal Controls) to strengthen the control environment through documentation, risk assessment, and control design. You will document key financial and operational processes, identify gaps, and advise owners on practical controls, including automation where appropriate. The role emphasizes collaboration with business partners, process narratives, and flowcharts, with growth into a broader internal audit leadership path. #J-18808-Ljbffr Service Express
$6,858.34 per month
...company you can believe in. Senior Internal Auditor The Senior... ...and enhancing business processes and internal controls across Ferguson’s business... ...environment or advise on improvements in effectiveness, efficiency... ...Bachelor’s degree in Accounting, Finance, or related...Process improvementSeniorHourly payContract workFor contractorsLive inWork at officeLocal areaRemote work- ...Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will... ..., and report findings to management to drive process improvements. The role supports remote work nationwide...Process improvementSeniorRemote work
$94k - $156.6k
...Pharmacy Benefit Services Internal Audit team as a Senior Internal Auditor and... ...to strengthen processes that support our mission of improving health and vitality.... ...risk management and control effectiveness. Guide... ...internal audit or public accounting experience, including...Process improvementSeniorLocal areaWork from home$87.84k - $137.3k
....S., the company has international presence in Asia, Europe... ...Job Description The Senior Internal Auditor... ...Solidigm's internal control environment by leading... ...and drive continuous process improvement. The role is responsible... ...Bachelor's degree in Accounting, Information Systems,...Process improvementSeniorTemporary workFlexible hours$15k
...Participates in the execution of process/operational/integrated... ...evaluate risks and controls to support key... ...effectiveness of the company’s internal controls.... ...actions/remediation/process improvement recommendations which... ...initiatives, accounting and retail industry trends...Process improvementSeniorWork at officeWorldwide- ...is seeking an experienced Senior Internal Auditor to join our Internal... ...focused on traditional SOX control testing. This position reports... ...to identify risk, improve processes, and develop practical recommendations... ...Bachelor's degree in Accounting, Finance, Business, Information...Process improvementSeniorWork at officeLocal areaRemote workMonday to Friday
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete...Senior
- Coinbase, a remote-first fintech, offers a 12-week Business Controller Intern program for Summer 2027. You will be embedded with our... ...will gain hands-on experience in financial reporting and process improvement using data, AI, and automation, with exposure to SQL, Databricks...Process improvementSummer workInternshipRemote work
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based... ...candidate will bring 4+ years of auditing or accounting/control experience, a Bachelor’s in a related field...Senior
- ...Chase & Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment. You will plan, execute and... ...and business stakeholders to assess risk and improve controls. The role requires strong analytical...Senior
- ...headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You’ll leverage advanced... ...the organization and drives continuous improvement in methodologies. #J-18808-Ljbffr GE AppliancesSeniorFlexible hours
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage... ...Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies....Senior
$140k - $165k
...Senior Technical Accounting Manager We are looking for a Senior Technical Accounting... ...accuracy across reporting processes Analyze and resolve... ...Drive continuous process improvement, implement best practices, and strengthen internal controls Collaborate cross-functionally...Process improvementSeniorFull time- ...Description Position Overview: We are seeking a senior financial accountant to join MW Fasteners finance team. The... ...timely financial reporting, strong internal controls, audit readiness, and continuous process improvement. Key Responsibilities: Support month-end activities...Process improvementSeniorRemote workShift work
- ...Possibility.POSITION SUMMARYThe Senior Accountant, Corporate Finance is a key... ...and financial reporting process, with primary... ...analysis, and drives process improvements that enhance reporting quality, efficiency, and internal controls.This opportunity is ideal for...Process improvementSeniorFull timeTemporary work
- ...Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will... ...over corporate functions and operational processes, and advise management on risk and control improvements. The position reports to the Audit Coverage Director...SeniorRemote jobFull time
- ...The Senior Accountant is responsible for ensuring the accuracy... ...role in month-end close processes, cash flow monitoring,... ...outstanding balances to improve cash collections Support internal and external audits by... ...GAAP/IFRS and internal controls, while proactively identifying...Process improvementSeniorWork experience placement
- Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across corporate, regional, and active construction sites. You will evaluate internal controls, governance, and project delivery while identifying cost recovery opportunities and strengthening...Senior
$80k - $92k
...identify an experienced Senior Accountant for a direct-hire... ...paced month‑end close process, including financial... ...quarterly, and annual internal financial statements... ...integrations, and process improvements Contribute to ongoing... ...and internal controls Qualifications: Bachelor...Process improvementSeniorLocal area- ...Society in New York City seeks a Lead Senior Accountant to oversee day‑to‑day accounting, supervise staff, and ensure strong internal controls. You will work with the Accounting... ...investment accounting, and ongoing process improvements. The ideal candidate has 5+ years of...Process improvementSenior
- ...Description Summary: The Senior Staff Accountant plays a key role in... ...closely with the Controller, FP&A, and cross-... ...for core accounting processes. Responsibilities: Month... ...Assist in preparing internal financial statements... .... Process Improvement Identify opportunities...Process improvementSenior
- ...built on integrity, accountability, and collaboration.... ...seeking a highly skilled Senior Accountant with a... ...month-end close processes in a fast-paced, multi... ...compliance with GAAP and internal controls. Prepare and analyze... ...implement process improvements and automation...Process improvementSeniorLocal area
- ...Position Summary: The Senior Accountant will be a key member... ...directly to the Controller and requires a highly... ...of month-end close processes, assist in audits, and... ...and implement process improvements. Essential job... ...Support: Assist with internal and external audits...Process improvementSenior
- ...monthly journal entries and account reconciliations... ...documentation Respond to internal and external audit requests Assist with SOX, control, and compliance-related... ...supporting key accounting processes and controls Identify opportunities to improve efficiency, strengthen...Process improvementSenior
$122.4k - $160k
...transactions as a part of our revenue accounting team and to support our... ...us to scale our current processes through the next stage of... ...to drive process improvements and automation efforts to streamline... ...annual closes including internal controls Provide supporting documentation...Process improvementSeniorRemote work- ...Texas hospitality. As a Senior Accountant, you’ll be part of the... ...in the month-end close process, audit support, and financial... ...Coordinate and support internal and external audits... ...Identify process improvements and strengthen internal controls Provide guidance and support...Process improvementSenior
- ...4143, USA Hybrid Finance/Accounting Full-Time Requisition #: SRACC006497 Description Senior Accountant (Internal Controls) We are seeking a Senior... ...control environment through process documentation, risk... ...driving business process improvements. The successful candidate...Process improvementSeniorFull timeWork at office
- ...The Senior Accountant is responsible for supporting the integrity... ...of key accounting processes and the month-end... ...preparation and review of internal financial statements... ...Ledger Integrity & Controls Maintain accuracy and... ...outstanding items Process Improvement & Systems Identify...Process improvementSeniorFor subcontractor
$94k - $129.25k
...the company scales. The Senior Staff Accountant plays a key role in ensuring... ..., maintaining strong internal controls, and supporting the Company... ...consolidation and close process Prepare and review financial... ...Systems and Process Improvements Implement and optimize accounting...Process improvementSeniorFull timeWork at officeRemote work- ...motivated and detail-oriented Senior Accountant to join our accounting... ...financial reporting, and process improvement initiatives. The ideal candidate... ...excise tax inquiries from internal and external stakeholders.... ...Maintain strong internal controls and support compliance...Process improvementSeniorLocal area
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