Average salary: $93,484 /yearly

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  • Business Process, Risk and Controls Intern

    $27 - $42 per hour

     ...Description: As a Business Process, Risk and Controls professional in Crowe’s Consulting...  ...helping clients manage risk, strengthen compliance, and enhance the efficiency of their...  ...processes and risk landscape, assess and test internal controls, and evaluate compliance with... 
    Suggested
    Hourly pay
    Internship
    Work at office
    Local area
    Worldwide

    Crowe

    Los Angeles, CA
    5 days ago

  • Internal Process Audit/Quality Control Manager

     ...Opportunity from Chesterbrook, PA Summary Seeking an Internal Process Audit / Quality Control Manager with 2-5 years of experience to oversee and...  .... This role reports to senior management and ensures compliance with internal policies and regulatory standards. The... 
    Suggested
    Apprenticeship
    Casual work
    Local area
    Remote work
    Flexible hours

    The J.G. Wentworth Company

    Wayne, PA
    3 days ago

  • Manager, Internal Controls and Risk Management

     ...and Treasury and supporting the organization, the Manager, Internal Controls and Risk Management is responsible for enhancing the assessment...  ...approaches and solutions that address internal control compliance challenges and issues. Assist to drive change, implement... 
    Suggested
    Full time
    Work experience placement
    Work at office
    Immediate start
    Monday to Friday
    Night shift
    Weekend work

    Augusta National Golf Club

    Augusta, GA
    3 days ago

  • Risk and Internal Controls Manager

     ...Financial Officer This role leads the design, implementation, and continuous improvement of a strong internal control environment across the region, ensuring compliance with ABB Robotics' Assurance and Internal Control Framework. The role focuses on driving process... 
    Suggested
    Hourly pay
    Temporary work
    Work experience placement
    Monday to Friday

    ABB

    Auburn Hills, MI
    3 days ago

  • Cash Compliance & Controls (C3) Intern

     ...improve each day. You are flexible, adaptable, and are able to act decisively with little or no supervision. The Cash Compliance & Controls (C3) Intern will support a team of eleven in managing the integrity of Compass's credit card and banking transactions. This... 
    Suggested
    Permanent employment
    Full time
    Internship
    Work at office
    Local area
    Flexible hours

    Compass Group USA

    Charlotte, NC
    3 days ago

  • Sr Manager Internal Controls

    $101.6k - $169.4k

     ...Position Description Support overall compliance process and coordinate with McKesson's external...  ...guidance to the business on various audit/control requirements. Evaluate the design and operating effectiveness of internal controls for assigned processes and ensure... 
    Suggested

    McKesson

    Irving, TX
    2 days ago

  • Compliance and Internal Controls Auditor

     ...Accountant II Department: Finance and Accounting Direct Supervisor: Chief Financial Officer Summary: The Compliance and Internal Controls Auditor is responsible for developing, executing, and overseeing a comprehensive audit program to ensure the... 
    Suggested
    Full time
    Work at office
    Local area

    Associated Students, CSUF, Inc.

    Fullerton, CA
    2 days ago

  • Governance and Internal Controls Supervisor

     ...Summary This position is located with Bonneville Power Administration (BPA), in Governance and Internal Controls (CGC), Compliance and Governance (CG), Compliance Audit and Risk Management (C). A successful candidate in the Governance and Internal Controls Supervisor... 
    Suggested
    Full time
    Part time
    For contractors
    Work at office
    Remote work
    Flexible hours

    Bonneville Power

    Portland, OR
    11 hours ago

  • Vice President, Enterprise Risk & Internal Controls (Chicago)

     ...Vice President, Enterprise Risk & Internal Controls About the Company Investment management firm focused on value investing Industry...  ...join their dynamic team. This critical role is within the Compliance function and is responsible for developing and driving the... 
    Suggested
    Part time

    Confidential

    Chicago, IL
    1 day ago

  • Internal Control Manager

     ...from predatory practices and strives to create a culture of compliance. DCWP empowers consumers and working families by providing the...  ...YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve efficiency... 
    Suggested
    Permanent employment
    Full time
    Contract work
    Work at office
    Remote work
    2 days per week

    City of New York

    New York, NY
    5 days ago

  • Associate Director, SOX Compliance and Controls

     ...Associate Director, SOX Compliance and Controls Location: Foster City, California, United States Job type: Full Time The SOX Compliance...  ...group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory... 
    Suggested
    Full time
    Work experience placement

    Gilead Sciences

    San Mateo, CA
    3 days ago

  • Supervisor, Internal Controls & Compliance

    $80.15k - $110.21k

     ...Supervisor, Internal Controls & Compliance Performs and monitors accounting activities in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws, and reporting requirements. Location: Charlotte, NC or Corning... 
    Suggested
    Full time
    Work experience placement

    Corning

    Corning, NY
    3 days ago

  • 2026 Summer Intern - Legal & Compliance Analyst

    $34.61 per hour

     ...clients. 2026 Summer Internship – Legal & Compliance Analyst Internship positions are...  ...relevant regulations, learning how to evaluate controls designed to mitigate regulatory risk,...  ...PIMCO Internship Experience from past interns As a PIMCO intern, you’ll receive... 
    Suggested
    Hourly pay
    Full time
    Summer work
    Internship
    Summer internship
    Work at office
    Worldwide
    Relocation package
    Monday to Friday
    Flexible hours
    Shift work

    PIMCO

    Newport Beach, CA
    3 hours ago

  • Technology Risk and Controls Intern

    $27 - $42 per hour

     ...As a member of our Technology Risk and Controls team, you'll work with clients to improve...  ...IT audits, cybersecurity assessments, compliance reviews, and risk management consulting....  ...love to have you on our team! About Internal Audit Our Internal Audit team helps clients... 
    Suggested
    Hourly pay
    Internship
    Local area
    Worldwide

    Crowe

    New York, NY
    2 days ago

  • Legal Counsel, Export Control & Sanctions (San Francisco)

    $168k - $232k

     ...is seeking a Legal Counsel to advise on Export Controls and Economic Sanctions and other regulatory and compliance matters. The role will be part of the Business...  ...competitive, marketinformed compensation whilst ensuring internal equity within the team in each region. We make... 
    Suggested
    Full time
    Work at office
    Flexible hours

    Canva

    San Francisco, CA
    5 days ago

  • Senior Analyst, Business Process Risk and Controls

    $114.3k - $139.7k

     ...Business Process Senior Analyst, Risk & Controls role is an integral part of the Booking...  ...and execution of Sarbanes Oxley Act (SOX) compliance, being an independent trusted advisor to...  ...Holdings and brands to mature the internal controls program. In this role you will... 
    Work at office
    Local area

    Booking Holdings, Inc.

    Norwalk, CT
    2 days ago

  • Internal Audit/Business Controls - Pharma/Med Tech - Manager

    $99k - $232k

     ...Life Sciences Specialism Business Controls Management Level Manager Job...  ...assessments of financial statements, internal controls, and other assurable information...  ...variety of stakeholders. They evaluate compliance with regulations including assessing governance... 
    H1b

    PricewaterhouseCoopers

    United States
    1 day ago

  • Senior Business Analyst SOX Controls

     ...highly experienced Senior Business Analyst SOX Controls with deep expertise in Sarbanes?Oxley (SOX) compliance and IT General Controls (ITGC) . The ideal candidate...  ...to design, document, and implement effective internal controls , including Segregation of Duties (... 

    Purple Drive

    San Jose, CA
    2 days ago

  • Director of Controls and Compliance

     ...directly to the Vice President of Finance or equivalent executive. The Director of Financial Controls and Compliance leads organizational compliance, regulatory reporting, and internal financial risk management efforts for primarily the YMCA but may also include the Early... 
    Work at office
    Local area

    YMCA Of Metro Atlanta

    Atlanta, GA
    2 days ago

  • VP, Compliance Officer - Global Control Group (IB & Research) (San Francisco)

    $160k - $180k

     ...Jefferies is looking to hire a Compliance Officer into its Global Control Group, IB and Research Compliance team. This is an exciting opportunity to...  ...Banking advisory and/or Research advisory function in an International Investment Bank. ~ Good understanding of FINRA Rule... 
    Full time
    Remote work

    Jefferies

    San Francisco, CA
    10 days ago

  • Director, Compliance Governance, Monitoring & Quality Controls (Ethics & Compliance) (Washington)

    $155k - $311k

     ...Director, Compliance Governance, Monitoring & Quality Controls (Ethics & Compliance) Director, Compliance Governance, Monitoring & Quality Controls (Ethics...  ...quality risks across relevant processes. Partner with Internal Audit, Legal, and other stakeholders to align and... 
    Full time
    H1b
    Local area

    KPMG US

    Washington DC
    3 days ago

  • Compliance Program Administrator - International Compliance

    $86.32k - $154.96k

     ...mission of advancing cures and saving children. The Compliance Program Administrator for International Compliance plays a vital part in safeguarding the integrity...  ..., including trade compliance areas such as export controls, sanctions, antiboycott laws, and anti-bribery/anti-... 
    Worldwide

    St. Jude Children's Research Hospital

    Memphis, TN
    8 days ago

  • Internal Audit-Salt Lake City-Senior Analyst -Compliance & Legal

     ...Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart... 

    Goldman Sachs

    Salt Lake City, UT
    3 days ago

  • Export Control Specialist

     ...page. Job Posting Title: Export Control Specialist Position Type:...  ...Department: LSUAM ORED - CO - Compliance (Quinesha P Morgan (00007199))...  ...Export Administration Regulations (EAR), International Traffic in Arms Regulations (ITAR), and... 
    Contract work
    H1b
    Work at office
    Flexible hours

    Louisiana State University

    Addis, LA
    3 days ago

  • Director, SOX Compliance-Business & IT Controls (HYBRID-Richmond, VA)

    Description Position Description The Director - SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and...  ...processes and IT controls. This role ensures that internal controls over financial reporting ("ICFR") are designed... 
    Work experience placement

    Atlantic Union Bank

    Glen Allen, VA
    1 day ago

  • Export Control and Trade Compliance Specialist

     ...best new ideas and share our vision, join us as a " Export Control and Trade Compliance Specialist ". This is what you need to know: Location...  ...role will focus on ensuring compliance with U.S. and international regulations related to exports, technology transfer, and... 
    Permanent employment
    Full time
    Contract work
    Work at office
    Local area
    Remote work
    Relocation package

    Type One Energy

    United States
    1 day ago

  • Sr Risk Analyst Governance & Control (US)-2

    $91k - $145.6k

     ...Job Description: The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise risk governance...  ...Analyzes differences in policy management approaches internally and identify leading practices for financial institutions Identifies... 
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    TD Bank

    New York, NY
    11 hours ago

  • Director, Compliance Governance, Monitoring & Quality Controls (Ethics & Compliance) (San Francisco)

    $155k - $311k

     ...Director, Compliance Governance, Monitoring & Quality Controls (Ethics & Compliance) 3 days ago Be among the first 25 applicants Known for being a great...  ...quality risks across relevant processes Partner with Internal Audit, Legal, and other stakeholders to align and... 
    Full time
    H1b
    Local area

    KPMG US

    San Francisco, CA
    2 days ago

  • Digital Payment Risk & Controls Officer

     ...Position Job TitleDigital Payment Risk & Controls Officer Job Description SUMMARY...  ...And collaboratesclosely with Fraud, Risk, Compliance, Digital Support, and Customer Care teams...  ...adherence to Reg E, BSA/AML, NACHA, and internal policies. Partner with Fraud, Risk, and... 
    Work experience placement
    Work at office
    Remote work

    First United Bank and Trust

    Durant, OK
    1 day ago

  • Associate Director, Export Controls

     ...Summary The Associate Director, Export Controls, will be responsible for coordinating...  ...develop/maintain procedures to ensure compliance with sanctions and export control regulations...  ..., including but not limited to, the International Traffic in Arms Regulations (ITAR), the... 
    Immediate start

    Purdue University

    Export, PA
    1 day ago