Average salary: $93,484 /yearly
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$100k - $152.84k
The Internal Controls Compliance Manager is responsible for designing, implementing, and monitoring a robust internal control environment aligned with the COSO Framework and state regulatory requirements. This role ensures compliance with ARMICS standards, strengthens...SuggestedTemporary workWork experience placementFlexible hours- UVA Health seeks an Internal Controls Compliance Manager to design, implement, and monitor a COSO-aligned internal control environment and ARMICS compliance across financial and operational processes. This role ensures audit readiness and strengthens risk management practices...Suggested
$29 - $34 per hour
...About the role We're looking for a Compliance & Internal Controls Analyst on behalf of our client. This is a 1-year contract assignment.(W-2) You will support the PGD (Power Generation Division) Business Services by managing tax abatement programs, executing SOX compliance...SuggestedContract workLocal areaWestinghouse Electric Company
Canton, MA3 days ago$29 - $34 per hour
...Compliance & Internal Controls Analyst WECTEC Staffing Services provides customer-focused solutions with offerings ranging from high-volume and low-cost to specialized niche solutions, never compromising on delivering best-in-class customer service to both our clients...SuggestedContract workLocal areaWestinghouse Electric Company
Palm Beach Gardens, FL5 days ago- .... Lead a capable team, align stakeholders, and ensure Sarbanes–Oxley (SOX) compliance that stands up to scrutiny—while continuously sharpening how we design, test, and improve internal controls. Impact you will drive Establish, enhance, and maintain the SOX compliance...SuggestedWork at office
NuHire
Pittsburgh, PA7 days ago $98.19k - $166.92k
...Reston, VA reporting to the Senior Manager under the Controllership office assisting in the overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate is a self-starter who can manage multiple competing priorities within time...SuggestedFull timeContract workFor contractorsWork experience placementWork at office- SANDAG seeks an Internal Controls Administrative Analyst to provide analytical, administrative, and project support to the Internal Controls Director in San Diego. The role focuses on coordinating audit documentation, tracking implementation status, and producing concise...Suggested
$90k - $115k
Location(s): Lisle, IllinoisCompany: MolexCareer Field: Accounting & FinanceJob Number: 191576Apply: JobAs an Internal Control Partner, you will help strengthen Molex's control environment by assessing risks, improving processes, and supporting effective internal controls...SuggestedWorldwideFlexible hours$112.5k - $147.5k
...and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this...SuggestedFlexible hours- ...company product portfolios, while ensuring compliance with existing product & application... ...regulations.Manage global chemical inventory control law compliance process. Compliance... ...emphasis to support business needs for International Chemical Control Law (ICCL) working in...SuggestedWork at officeNight shift
- Bank of America is seeking a role within Enterprise Independent Testing to execute internal control discipline and drive operational excellence across lines of business. The position focuses on testing processes, supporting quality assurance, and recommending remediation...Suggested
- EnDyna is seeking a Federal Grants Management and Internal Controls Specialist to support grant programs across EPA Office of Air and Radiation. The role focuses on grant oversight, recipient monitoring, documentation, and internal controls aligned with OMB Circular A-1...SuggestedWork at office
- ...transforming power from a bottleneck into a competitive advantage for the companies building the future. The Senior Internal Controls Analyst supports the ICFR Compliance function by assessing, documenting, testing, and enhancing the Company’s internal control environment,...SuggestedWork experience placementLocal area
ON.energy
Houston, TX4 days ago - Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting. You will prepare work papers, coach staff,...SuggestedWorldwide
- Goldman Sachs is seeking an Analyst in Internal Audit, PS Consumer, Dallas. The role focuses on assessing risk, testing controls, and delivering audit findings. You will work under the Internal Audit methodology, coordinating with cross-functional teams in a fast-paced...Suggested
- 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...
- Great American Insurance Group is seeking an Internal Audit Intern for summer 2027 in our downtown... ...school year. You will assist with audits, review controls, analyze data, and support governance, risk management and compliance efforts across the organization. #J-18808-...Part timeSummer workInternshipSummer internshipWork at officeRemote workHome office
- Precision Timing & Frequency Technology Firm seeks a SOX Compliance Manager to own and enhance the Sarbanes-Oxley program, lead end... ...coordinate with Finance, Operations, and Technology to ensure robust internal controls and auditor coordination. The role requires 5+ years in SOX...
- ...Chase & Co. in Plano, TX is hiring for a Full-time Analyst in the Internal Audit Program. The role begins with comprehensive training,... ...technology functions. You will identify and analyze risks, test controls, and provide management with feedback on control effectiveness....Full time
- Position Overview: The Federal Grants Management and Internal Controls Specialist supports grants management, compliance, monitoring, and internal control activities across the Office of Air and Radiation's (OAR) grant programs. This role is focused on helping EPA understand...Hourly payFull timeContract workWork at office
- Exelon is seeking an Audit Services leader to own the SOX compliance program, lead internal controls over financial reporting, and drive risk assessment and governance across the enterprise. The role partners with Controllership, IT, external auditors and senior leaders...
- Alliant Insurance Services is seeking an experienced internal auditor to join our team in Kentucky. You will perform risk-based audits of business processes and controls, document findings and recommendations, and design tests and sampling strategies to strengthen governance...
- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses on Entity Level Control assessments, OMB Circular A-123 Appendix B and C reviews, and fraud risk management to improve governance...
- Federal Express Corporation in Miami is seeking a Control Self-Monitoring (CSM) analyst to support enterprise-wide programs by applying... .... Extensive travel is required and the role emphasizes internal controls, SOX/ICFR familiarity, and cross-functional collaboration...
- CVS Health is seeking a Senior Analyst in its Internal Audit Department to support the SOX compliance program for the Health Care Benefits segment. The role partners... ...auditors and management to strengthen financial controls and drive process improvements. Reporting to the...
- A legal firm in Vernon Hills is seeking a Controls Specialist to support the internal control reporting framework. The role involves maintaining control... ..., performing control testing, and ensuring compliance with regulations. Ideal candidates will have 2-3 years...
- Seco Tools seeks a specialist to strengthen governance, internal controls, and compliance across the Americas in a multinational setting. You will partner with control leads, process owners and leadership to align with policies and drive risk-management and compliance awareness...Remote job
- Noatum Logistics in Kansas City is seeking an Internal Controls Financial Reporting (ICFR) Specialist to strengthen governance and financial... ...for internal and external auditors, ensuring readiness and compliance with company policies and regulatory requirements. In this...
- Do you thrive on strengthening governance, driving compliance, and making a real impact across multiple entities in an international environment? At Seco, your expertise helps shape robust internal control and compliance across the Americas. About the job In this position...Work at officeRemote workFlexible hours
- Goldman Sachs Group, Inc. in Dallas is seeking an Internal Auditor to enhance governance and risk management... ...opportunities to assess and improve internal controls, with a focus on market risk and regulatory compliance. Ideal candidates will have a Bachelor’s degree in...
