Average salary: $93,484 /yearly
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- ...perspectives. Join us as we shape the future of AI and beyond. Together, we advance your career. THE ROLE: The Manager of Internal Controls and Compliance plays a critical role in leading the development, execution, and continuous improvement of AMD’s internal controls...Suggested
- A leading technology firm in Charlotte, NC, is seeking a Manager of Internal Controls to support internal control and SOX initiatives. The ideal candidate will have at least 4 years of experience in a large enterprise, preferably with a CPA and a background in public accounting...Suggested
- Senior Director/Director, Internal Controls & Fiscal Compliance Mexican American Opportunity Foundation (MAOF) | Posted Feb 13 • Full-time • Negotiable • Unknown Overview The Senior Director, Internal Controls & Fiscal Compliance serves as MAOF’s senior authority for organization...SuggestedFull timeFor subcontractorLocal areaImmediate start
$80.15k - $110.21k
Supervisor, Internal Controls & Compliance Date: Feb 27, 2026 Location: Corning, NY; Charlotte, NC Company: Corning Requisition Number: 72128 The company built on breakthroughs. Join us. Corning is one of the world’s leading innovators in glass, ceramic, and materials...SuggestedFull timeWork experience placement- A major midstream energy services corporation is seeking an Internal Control Compliance Analyst in Houston, Texas. This role involves supporting Sarbanes-Oxley compliance through documentation of internal controls and collaborating with project teams. The ideal candidate...Suggested
$55 - $75 per hour
A consulting firm is seeking an experienced Internal Audit Consultant in Tampa, Florida. This role focuses on evaluating financial controls and supporting SOX compliance initiatives. Responsibilities include testing compliance programs, identifying control gaps, and collaborating...Suggested$140k - $195k
Overview Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with...SuggestedRemote work- A nonprofit organization is seeking a Senior Director/Director of Internal Controls & Fiscal Compliance to lead fiscal risk management and ensure compliance across various programs. The ideal candidate will possess a strong background in financial analysis and a minimum...SuggestedFull timeContract work
- ...global agriculture firm in Greensboro is seeking a Financial Compliance Business Partner to provide expertise in compliance and... ...mitigating financial risks and maintaining compliance with internal controls, alongside providing training and insights on governance. The...Suggested
- Ein führendes SaaS-Unternehmen sucht einen Specialist Compliance, Internal Controls & Risk Management (m/w/d), um das konzernweite Compliance-Management-System aufzubauen und weiterzuentwickeln. Sie werden für die Risikoanalysen verantwortlich sein und Compliance-Trainings...SuggestedRemote jobFlexible hours
- ...Internal Controls Analyst Join our Finance organization and help strengthen the internal control environment that supports our business operations, financial reliability, and regulatory compliance nationwide. About the Role We're looking for an Internal Controls...SuggestedFull timeTemporary workLocal area
- A key player in energy supply is seeking an Internal Control Analyst in Houston, Texas. This role involves designing and improving internal control systems, analyzing controls, and collaborating on organizational manuals. The ideal candidate has over 2 years experience...SuggestedWork at office
- A leading company in the chemical products industry is seeking an Internal Control Analyst to support the internal control framework in Linden, NJ. The role involves ensuring compliance with regulations, conducting risk assessments, and collaborating with auditors. The...Suggested
$260k - $420k
Steptoe LLP seeks a 3rd-7th year associate to join our Export Controls team within the International Trade and Regulatory Compliance practice group in our Washington, DC office. The ideal candidate will have significant experience in U.S. export controls, with a primary...SuggestedWork at officeFlexible hours- ...Verbraucher*innen, jeden Tag vertrauensvoll online einzukaufen. Zum Ausbau unserer Corporate Legal & Compliance Unit suchen wir eine*n Specialist Compliance, Internal Controls & Risk Management (m/w/d) Hybrid in Köln oder remote in Deutschland / Vollzeit / Unbefristeter...SuggestedRemote work
- A government agency in North Carolina seeks a Senior Compliance Review Analyst to ensure operational integrity through compliance and internal control reviews. This role involves assessing adherence to regulations, identifying control gaps, and working with leadership on...
- A leading social media platform is seeking an Internal Control Business Partner to lead projects in risk assessment and internal control... ...stakeholders and a proactive approach to risk management, ensuring compliance and optimizing business processes. #J-18808-Ljbffr Tiktok
- ...documentation in Therap for accuracy, quality and compliance. Person-centered principles and informed... ...the Director Prepare documentation for internal and external surveys and audits as... ...interrupting; Keeps emotions under control; Remains open to others' ideas and tries...Work at officeLocal areaAfternoon shift
$98k - $140.25k
A leading digital payments company in San Jose is seeking a Senior Analyst, Internal Controls. This role focuses on managing the control environment and ensuring regulatory compliance across business areas. The ideal candidate will have at least 3 years of relevant experience...- ...leading manufacturing solutions provider in Huntsville, Alabama is seeking a Compliance Support Specialist to assist with Sarbanes-Oxley compliance. Responsibilities include evaluating internal controls, assisting in ERP segregation of duties, and providing monitoring...
- A leading financial institution in Los Angeles is seeking a Senior Internal Controls Officer to oversee operational risk management. Responsibilities include conducting reviews of remediation initiatives, providing feedback on control activities, and presenting results...
- ...management firm located in Georgia is seeking an Internal Audit professional to assist with SOX 404... ...audits. Responsibilities include creating control enhancements, performing project management for audits, and ensuring compliance with financial regulations. This role may...
- ...leading company in the chemical products industry is seeking an Internal Control Analyst to join their finance team in Linden, NJ. This is an... ...to support the company’s internal control framework, ensure compliance with regulatory standards, and make a meaningful impact...
- A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs...
- ...manufacturing company located in Lake Oswego, Oregon is seeking a SOX Compliance Manager. This position is responsible for overseeing the Sarbanes-Oxley compliance program and ensuring effective internal controls. The ideal candidate will have at least 7 years of experience...
- A leading infrastructure solutions company located in Bowie, Maryland is seeking a Manager of Internal Controls and Compliance. This role focuses on implementing and maintaining the company's internal control framework, ensuring accuracy and compliance in financial reporting...
- ...Analyst, Internal Control Compliance Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products...Shift work
$130k - $155k
...Enterprise Risk And Internal Controls Officer At Harris, the true value of what makes us successful is found in our people. It is our... ...Enterprise Risk and Internal Controls is a function within Compliance responsible for developing and driving the firm's compliance...- ...geschätzte Innovationskraft und Flexibilität ist uns auch intern sehr wichtig. Wir haben ein Umfeld geschaffen, das von Gestaltungsfreude... ...öglichen Zeitpunkt suchen wir für unseren Bereich Legal, Compliance & Internal Control ein/n. Deine neue Herausforderung: Überwachung von...InternshipRemote workFlexible hours
- ...management consultancy in McLean, Virginia is seeking a Financial Management / Internal Controls Specialist. This role focuses on supporting internal controls for grant programs and ensuring compliance with regulations. The ideal candidate will have a Bachelor's degree and 5...Full timeContract workWork at office