Director of Financial Controls & SOX Governance
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CVS Health is seeking a senior leader to oversee SOX/ICFR controls, driving governance and strategy for financial controls across the organization. You will partner with executives to ensure controls are effective, scalable, and aligned with COSO standards, while directing remediation of deficiencies and coordinating with auditors. This role requires deep experience in SOX, audit, risk, and accounting, with CPA or CIA certification. #J-18808-Ljbffr Jobtailor
$100k - $231.54k
...person, one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit Governance &... ...package designed to support the physical, emotional, and financial well-being of colleagues and their families. The...SuggestedHourly payFull timeTemporary workLocal area$85k - $90k
KBW Financial Staffing & Recruiting is seeking an Assistant Controller located in Seekonk, Massachusetts. The role encompasses overseeing the flow of accounting data, ensuring compliance with Sarbanes-Oxley, and providing insights to internal business partners. Key responsibilities...SuggestedRelocation- The Hispanic Alliance for Career Enhancement is seeking a Lead Director for SOX/SOC1 Audit Governance & Quality Controls. This role is crucial for driving audit governance and ensuring effective remediation across our operations and compliance teams. Ideal candidates will...Suggested
$135k
...Regional Financial Controller Job Category: Finance - Administration Responsibilities: Supervise and manage the accounting department personnel. Maintain general ledgers for all Rhode Island properties, including sportsbook and I gaming operations Oversee...SuggestedContract workWork at office$155k - $175k
...Number NC00828 Position Title Controller Division Administration and... ...power. This role commands all major financial operations- Accounting, Research... ...and related analyses for management and governing board review. Prepare the College's...SuggestedFull timeTemporary workPart timeMonday to Friday- ...electronic component firm in East Providence seeks a Controller to lead their finance function. This key role involves overseeing financial operations across multiple manufacturing sites, ensuring compliance with GAAP and SOX regulations. The ideal candidate will have a...Full time
$137k - $180k
...developments from the NAIC and other governing bodies; assess impact and drive... ...and review of statutory financial statements, including annual and... ...Strengthen and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate...Contract workWork at officeRemote workRelocation package$135k
...Island properties, including sportsbook and I gaming operations Oversee monthly close process Aid in the preparation of monthly financial statements. Prepare quarterly reporting packages due to corporate Oversee the collections of inter-track settlements....Contract work- ...for Rhode Island properties, including sportsbook and iGaming operations. The role requires strong expertise in month-end close, financial reporting, and coordination with shared services for payroll, fixed assets, leases and income taxes. CPA preferred; casino experience...
$120k - $140k
...Assistant Controller Location: Branford, CT (Fully Onsite) Salary Range: $120,000 - $140,000 annually (commensurate with experience... ...serve as a key business partner to leadership, supporting financial reporting, cost analysis, operational performance, inventory management...- ...Assistant Controller The Assistant Controller supports the financial operations of the American Mathematical Society (AMS) by managing key accounting functions, with a primary focus on fund accounting, endowment accounting, financial reporting, and internal controls...Contract workWork at officeLocal area
- ...Assistant Controller (District Controller Reporting) – located in Seekonk, Massachusetts. Salary range: $85,000 – $90,000. Duties include... ...documentation and internal review processes. Communicate financial results and key insights to internal business partners on an ongoing...Remote workRelocation
- A construction and distribution company in Rhode Island is seeking a Controller to oversee accounting operations and provide strategic financial analysis. The ideal candidate will have a degree in Accounting or Finance with 5-7+ years of experience, preferably in related...
$135k
...professional to manage the accounting department. Responsibilities include supervising personnel, maintaining general ledgers, preparing financial statements, and overseeing monthly and quarterly reporting. The ideal candidate will ensure compliance with remittances to the...- ...the accounting department. Responsibilities include managing general ledgers, overseeing the monthly close process, and preparing financial statements for Rhode Island properties. Candidates should have over 5 years of accounting experience, strong analytical skills, and...Work at office
- Family Service Of Rhode Island is seeking an experienced Controller to oversee its finance and accounting operations in Providence, RI. The Controller will manage financial activities including reporting, billing, and payroll while enhancing processes to support the organization...
$75 per hour
...work, effort, and collaboration, Barrett is the place for you! The Position: The Assistant Controller, reporting to the Controller, is responsible for the preparation of financial statements, participating in annual audits, managing invoices, meeting industry guidelines...Hourly payDaily paidContract workLocal areaRemote workWork from homeMonday to Friday2 days per week3 days per week- An established organisation is seeking an Assistant Controller to oversee core financial operations and strengthen reporting practices during a period of system implementation and team transition. Reporting to the Controller, this role plays a crucial part in driving financial...Contract workRemote workMonday to Friday
- Family Service Of Rhode Island Inc is looking for an experienced Controller to lead its finance and accounting operations. This role involves managing all financial aspects, ensuring accuracy in reporting and compliance, and being part of the executive team. The ideal candidate...
$75 per hour
Barrett Distribution Centers, located in Franklin, Massachusetts, is seeking an Assistant Controller. In this hybrid position, you will manage financial statements and audits while working three days on-site and two remotely. The ideal candidate will hold a Bachelor’s...Hourly payRemote work- P-90-26, Accounts Payable Clerk - City Controller Job Type: Union Job No.: P-90-26 Department: City Controller Grade: 16 Posting Dates: 07/10/2026 - 07/23/2026 The City of Providence welcomes and encourages diversity in our workforce at all levels of the organization...Local area
- ...to own standard cost integrity, inventory controls, and manufacturing variance reporting.... ...Finance to ensure accurate costing within a SOX-compliant environment, reporting to the... ...continuous improvement, external audits, and financial compliance. #J-18808-Ljbffr Aspen...
- Tenth Revolution Group is seeking an Assistant Controller to oversee core financial operations in Franklin, MA. This hybrid position is crucial for driving financial accuracy during system implementation and team transition. The ideal candidate will have experience in...Remote jobContract workMonday to Friday
$66.33k - $145.86k
...the accurate and timely preparation of consolidated financial statements. This role partners with segment... ...enhance consolidation processes, systems, and internal controls to improve efficiency and accuracy. Support SOX compliance efforts by coordinating documentation and...Hourly payFull timeTemporary workLocal area- ...Seeking an experienced Controller to oversee financial reporting, compliance, and internal controls. Job Description The Controller is responsible for the accuracy, integrity, and timeliness of the Greater Providence YMCA’s financial reporting. This role...
- ...Position summary: The Controller is responsible for all accounting operations of the Greater Providence YMCA including preparation of financial reports, accounts receivable and accounts payable. This position works in collaboration with other administrative and branch...Work at office
$115.01k - $133.54k
## ASSISTANT DIRECTOR, FINANCIAL AND CONTRACT MANAGEMENTApplylocations: John O. Pastore Center General Complex #73time type: Full timeposted... ...s financial administration including budgetary, expenditure control, financial planning and program evaluation; to develop, implement...Contract workZero hours contractWork at officeMonday to Friday$137k - $180k
...advisor to provide leadership on Statutory Accounting Principles. This role involves monitoring regulatory developments, preparing financial statements, and communicating technical issues to senior leadership. A CPA with at least 8 years of experience in insurance SAP is...Remote job$100k - $231.54k
## Lead Director - Supply Chain FinanceApplyremote type: Remote/Hybridlocations: RI - Cumberlandtime... ...and Specialty) aligning cross-segment financial strategies and enabling enterprise-level... ...risk mitigation • Establishes financial governance, KPI frameworks, and reporting standards...Hourly payFull timeTemporary workRemote work$46.99k - $112.2k
Responsibilities As a Senior Financial Analyst, you will provide accounting, financial analysis and data analysis to produce monthly rebate accruals and FP&A reporting, assist in extracting information from data warehouses, calculate complex rebate terms and support the...Full timeContract workTemporary workWork experience placementLocal area
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