ICFR Controls & Compliance Specialist
Farmers Group Inc.
Farmers is seeking an ICFR Operations Specialist to evaluate IT and business internal controls over financial reporting. The role supports quarterly certifications, materiality scoping, and remediation efforts, partnering with ICFR leadership to maintain documentation and governance standards. Ideal candidates have 5+ years in auditing or IT controls, with Big 4 experience preferred. Requires strong technical aptitude, cross-functional collaboration, and proficient MS Office skills; hybrid #J-18808-Ljbffr Farmers Group Inc.
$85k - $140k
Controllers OverviewThe mission of Controllers is to ensure that the firm meets the financial control and reporting obligations of a global... ..., FR 2644, and FR 2900, ensuring accuracy, completeness, and compliance with regulatory requirementsParticipate in various projects...SuggestedFull timeTemporary workPart timeWork experience placement- ...format Macon Pace Inc., Management Consultants and located , NJ has immediate openings for qualified Engineering Project Control Specialist in Jersey City area with Port Authority. See below for details Minimum Requirements (Project Controls – Scheduling) ~ Bachelor...SuggestedPermanent employmentFull timeTemporary workWork at officeImmediate start
$10k
...ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of the Controller within the Division of Finance is responsible for reviewing... ...candidate will be reporting to the Director of Payroll compliance along with other payment Analyst. You will be responsible for...SuggestedPermanent employmentFull timeWork at officeWork from home2 days per week- ...required information after you have read this description by clicking on the application button. 2+ years of experience in Project Controls, Project Coordination, Assistant Project Management, Project Analysis, or Project Accounting Bachelor's degree in Accounting,...SuggestedRemote work
$170k
...About the Company A private equity-backed manufacturing company is seeking an experienced Financial Controller to join its growing finance leadership team. Reporting directly to the CFO, this is a high-impact opportunity for a hands-on leader who thrives in building...SuggestedPermanent employmentFull time- ...Position Summary The Financial Controller is responsible for overseeing all accounting, financial reporting, budgeting, cash management... .... This position ensures the accuracy of financial records, compliance with applicable regulations, and provides strategic financial...Full timeLocal area
$150k
...model across multiple entities and states. We’re ready to add a Controller who brings deep technical accounting expertise, proven process... ...to be comfortable with consolidation complexity and varied compliance requirement Demonstrated comfort with technology modernization...Permanent employmentFull timeFor contractorsRemote workVisa sponsorshipWork visa- ...Department. The role supports SOX Sections 302/404, documents and tests ICFR, creates narratives, RCMs, and coordinates with management and... ...knowledge are essential. Responsibilities include walkthroughs, control design evaluations, remediation tracking, and reporting under...
$80k - $130k
...acquisitions, and we're looking for our first dedicated Financial Controller to build the financial foundation for that growth. The Role... ...shared-cost accounting Oversee NJ and NY payroll and tax compliance in coordination with our outside CPA firm Build reliable...Full time- ...Compliance Specialist SUS is seeking a Compliance Specialist within their QA department. This position is located at 7th Avenue New York... ...issues Develop, review, analyze and improve internal controls and monitoring systems for various programs/departments...Local areaFlexible hours
- ...Our client is a global bank. They seek a Director, Financial Control (Banking) to join their Jersey City, NJ office. Responsibilities... ...the integrity of financial records, internal controls, and compliance frameworks across the organization Collaborate with cross-...Full timeWork at office
- ...Job Description Job Description Finance Controller Associate Manager ECP Channel (Eye Care Partners - Opticians, Optometrists,... ...local commercial operations and corporate finance, safeguarding compliance with company policies while keeping the business moving fast....Seasonal workLocal areaRemote work
- Hunter Truck is seeking a Vice President of Finance, Corporate Controller to lead the accounting organization, drive strategic financial planning, and ensure GAAP-compliant reporting. Based at Hunter Truck Corporate, this full-time role oversees multiple locations and...Full time
$160k - $260k
...THE OPPORTUNITY?The Director, Finance Intelligent Automation & Controls within the Office of the US CFO will own the prototype-to-... ...for enterprise scaleDesign for governance, audit, controls, and compliance from inception - establishing patterns for evaluation, human-in...Full timeWork at officeFlexible hours- The Staff Pad in Hamilton, United States seeks an experienced Controller to lead the hospital finance function. You will manage the accounting... ..., while driving enhancements and ensuring Medicare/Medicaid compliance. A collaborative finance leader is encouraged to apply. #J-18...
- ...Job Title: Assistant Controller About Us LaGuardia Gateway Partners (LGP) is the private developer and manager of the state-of-... ...Chief Financial Officer (CFO) on financial reporting, audits, compliance, systems improvements, and special projects. The Assistant Controller...Full timeLocal area
$120k - $200k
...sector. This role involves establishing and maintaining a strong controls governance framework, managing the controls documentation... ...controls documentation, including updates, version control, and compliance with governance standards.Evaluate the design and operational...Full timeWork at officeFlexible hours$26.65 - $31.28 per hour
## Accounts Payable Specialist (City Controller's Office [CCO] Dept., Unclassified Position)Apply: 1500 MARILLA: Full time: Posted Today: End Date: October 20, 2026 (6 days left to apply): 26-29310**Dallas is Growing. Grow With Us.**Looking for more than just a job? The...Full timeWork at office- ...Junior Financial Controller We are seeking a detail-oriented and experienced Junior Financial Controller to join our team. The ideal... ...statements Oversee or coordinate payroll processing Ensure compliance with internal controls and accounting standards...
- ...Summary: We are seeking a detail-oriented and strategic Financial Controller to oversee and strengthen the company's accounting operations, financial reporting, internal controls, and compliance. The Financial Controller will be responsible for ensuring the accuracy...
- KAW NATION POSITION DESCRIPTION TITLE: GRANTS COMPLIANCE SPECIALIST IMMEDIATE SUPERVISOR: GRANTS & CONTRACTS DIRECTOR CONTROLLING SUPERVISOR: CHAIR QUALIFICATIONS: EDUCATION AND EXPERIENCE A minimum of a Bachelor’s degree preferably in Business or related field. At least...Local areaImmediate start
- ...and spend. Influences stakeholders and decision makers to resolve trade-offs, adapt plans, and maintain alignment to goals and controls. Supports evaluation of relevant platforms, tools, and vendor products to enable effective implementation decisions. Required...
- ...delivery and spend. Influences stakeholders and decision makers to resolve trade-offs, adapt plans, and maintain alignment to goals and controls. Supports evaluation of relevant platforms, tools, and vendor products to enable effective implementation decisions. Required...
$90 - $95 per hour
Senior Program Manager (Security Systems Access Control Migration)Location: Jersey City, NJ or Houston, TX Pay: $90-95/hrThe role will... ...managing a diverse portfolio (Innovation, Data, Regulatory, Compliance, Digital, etc.) consisting of both systems/technical and business...- ...Northeast, with a global operating footprint is seeking an Assistant Controller. The organization operates in a fast-paced, entrepreneurial... .... ~ Strong knowledge of U.S. GAAP and experience with SOX compliance and internal controls. ~ Direct experience with inventory...
$110k - $120k
...Overview Assistant Controller Samaritan Daytop Village provides life-changing services in mental health, addiction recovery, housing... ...entries, and budget-to-actual variances ~ Manage compliance and reporting for government grants, contracts, Medicaid,...Full timeWork at office$180k - $220k
...standard benefit package Position Summary: The Assistant Controller manages the company's accounting operations, overseeing... ...reporting, tax submission, certified payroll, prevailing wage compliance, and project payroll processing. Partner with HR to maintain...Contract workLocal area- ...Assistant Controller Company: Jetro / Restaurant Depot Location: 1710 Whitestone Expwy, Whitestone, NY 11357 Job Type: Full-time Sector: Accounting Compensation: $25.00 - $40.00 a year JOB DETAILS Job functions include but not limited to: Support...Full time
$86.7k - $170.9k
Position Summary Consultant - Regulatory & Compliance - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team... ...and supporting the development of governance, risk, and control frameworksAssess reporting processes, data flows, and controls...Local areaVisa sponsorship$100k - $120k
...Assistant Controller African American Planning Commission, Inc. (AAPCI) is a New York City-based nonprofit organization committed to... ...coordinating all accounting operational functions. Ensure compliance with local, state, and federal government reporting requirements...Full timeWork at officeLocal area
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