Average salary: $93,484 /yearly

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  • $29 - $34 per hour

     ...Third-Party or C2C Firms***Must be able to work in the United States without sponsorship* We are searching 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... 
    Suggested
    Contract work
    Local area

    Westinghouse Electric Company

    Palm Beach Gardens, FL
    3 days ago
  • CAROLINA PRG is seeking a Manager, SOX Compliance in Charlotte, NC to enhance the internal control environment. This role involves coordinating with business process owners, maintaining documentation, and supporting compliance efforts. The ideal candidate has a Bachelor... 
    Suggested

    CAROLINA PRG

    Charlotte, NC
    4 days ago
  • A leading multinational organization is seeking a Manager, SOX Compliance to enhance internal controls and support compliance with regulations. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, a CPA certification, and possess 3-10 years of experience... 
    Suggested

    Carolina PRG

    Charlotte, NC
    5 days ago
  • Wolters Kluwer N.V. is hiring an Auditing and Compliance Manager for Internal Control responsibilities in Germany. This role requires a Bachelor's degree in Accounting or Finance and a minimum of five years in accounting or auditing. Key functions include testing and maintaining... 
    Suggested

    Wolters Kluwer N.V.

    New Bremen, OH
    1 day ago
  • $29 - $34 per hour

     ...Third-Party or C2C Firms***Must be able to work in the United States without sponsorship* We are searching 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... 
    Suggested
    Contract work
    Local area

    Westinghouse Electric Company

    Palm Beach Gardens, FL
    3 days ago
  •  ...workforce solutions provider is seeking a Senior Manager for Internal Controls to oversee federal financial management and reporting. The...  ...professional certifications. Responsibilities include ensuring compliance with federal auditing standards and managing financial... 
    Suggested
    Remote work

    The Adecco Group

    New York, NY
    2 days ago
  • WIRTGEN GROUP is seeking an Internal Control Analyst in Antioch, TN. This role involves reviewing compliance with the Sarbanes-Oxley Act, overseeing internal audits, and collaborating with the Wirtgen Group Internal Control team. The ideal candidate will possess a Bachelor... 
    Suggested

    WIRTGEN GROUP

    Antioch, TN
    4 days ago
  • $33.7 - $42.45 per hour

    TIAA is seeking a Financial Control Analyst II in Charlotte, North Carolina, to support compliance with the Sarbanes-Oxley Act and coordinate audit activities. Key responsibilities include analyzing internal finance controls, reporting findings, working with auditors, and... 
    Suggested

    TIAA

    Charlotte, NC
    4 days ago
  •  ...Trafilea is searching for an experienced Internal Control Specialist to enhance efficiency and compliance within their global team. The role involves evaluating projects, driving process improvements, and ensuring compliance with internal objectives. Qualified candidates... 
    Suggested
    Remote work

    Trafilea

    New York, NY
    2 days ago
  • $34.55 - $55.19 per hour

     ...line of defense Risk Program, including the enhancement of internal controls and in performing internal controls monitoring and testing....  ...the coordination, preparation of documents and responses for compliance testing, internal and external audits and regulatory examinations... 
    Suggested
    Hourly pay
    Remote work

    City National Bank

    Phoenix, AZ
    3 days ago
  •  ...Remote Jobs is seeking an ITGC Compliance Specialist focused on Internal Controls Management. This remote role requires background in IT compliance, control testing, and familiarity with various frameworks. Key responsibilities include executing control tests and ensuring... 
    Suggested
    Full time
    Contract work
    Remote work

    Remote Jobs

    New York, NY
    11 hours ago
  • Toll Brothers is seeking a Manager, Internal Controls based in Fort Washington, Pennsylvania. This role focuses on assisting in SOX compliance, supporting the AVP, Internal Controls, and enhancing business process controls. Ideal candidates will have a Bachelor's in Accounting... 
    Suggested

    Toll Brothers

    New York, NY
    2 days ago
  • Beacon Hill is looking for an Internal Controls & Risk Specialist in Arlington, VA to support enterprise risk and internal controls. You will document business processes, prepare controls documentation, and work with process owners to enhance the organization's control... 
    Suggested

    Beacon Hill

    Arlington, VA
    3 days ago
  • Cemex US is seeking an Internal Control Analyst located in Houston, Texas. In this role, you'll support the assurance of effective control activities while managing risks in compliance with Sarbanes-Oxley regulations. Candidates should have a Bachelor's in Accounting or... 
    Suggested
    Flexible hours

    Cemex US

    Houston, TX
    3 days ago
  • Internal Controls & Risk Specialist - Arlington, VA Beacon Hill Financial is partnering with a client in Arlington, VA to support enterprise...  ...’s control environment across financial, operational, and compliance areas. The ideal candidate has strong experience with controls... 
    Suggested

    Beacon Hill

    Arlington, VA
    3 days ago
  • Kforce Inc is seeking a candidate for an internal controls role in St. Louis, Missouri. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with a CPA/CIA preferred, and at least 3 years of relevant experience. Responsibilities include supporting... 

    Kforce Inc

    Saint Louis, MO
    3 days ago
  • Beacon Hill Legal is staffing a contract role for an Internal Controls Documentation and Risk Analyst for a notable publication company in Arlington, VA. This role will last over 6 months with a hybrid work model of 4 days on-site and 1 day remote. The ideal candidate will... 
    Contract work
    Remote work

    Beacon Hill

    Virginia, MN
    5 days ago
  • $82k - $92k

    Safran Cabin is seeking an Internal Control Analyst 2 based in Marysville, WA. In this role, you'll support the Financial Services team by conducting audits and enhancing internal controls across the organization. Responsibilities include risk identification, audit execution... 

    Safran Cabin

    Marysville, WA
    3 days ago
  • BB Americas Bank in Miami is seeking an Internal Controls Analyst to provide support for risk and internal controls procedures. This role involves working closely with the Senior Vice President of Business Operations and Business Units to identify and mitigate key risks... 

    BB Americas Bank

    Miami, FL
    3 days ago
  • $29 - $34 per hour

    Westinghouse Electric Company is seeking a Compliance & Internal Controls Analyst for a 1-year contract in Palm Beach Gardens, FL. The role involves managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. Candidates... 
    Contract work

    Westinghouse Electric Company

    Oklahoma City, OK
    1 day ago
  •  ...SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Job Description Who is CoStar Group? CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces.... 
    Full time
    Work at office
    Visa sponsorship
    Monday to Friday

    CoStar Realty Information, Inc.

    Arlington, VA
    1 day ago
  • Texas Association of School Boards seeks an Internal Controls Analyst to lead internal risk assessments, collaborate with auditor firms, and perform reviews and testing of internal controls. Candidates should have a bachelor's degree in accounting and at least 3 years of... 
    Remote job
    Work at office

    Texas Association of School Boards

    Austin, TX
    3 days ago
  • $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... 
    Work at office
    Flexible hours

    Steptoe LLP

    Washington DC
    2 days ago
  •  ...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... 

    Sanmina-SCI Systems de México

    Huntsville, AL
    3 days ago
  • $162k - $360k

    Navan is seeking a highly motivated Director of Internal Controls to maintain and mature our internal control and Sarbanes-Oxley compliance program. We are looking for a strategic leader who can take our compliance framework to the next level through advanced automation... 
    For contractors
    Work at office
    Local area

    Traveltechessentialist

    Palo Alto, CA
    5 days ago
  • A great UHY client is seeking a Sr. Internal Control Analyst to support and lead internal controls initiatives within a global manufacturing organization. This role will focus on SOX compliance, internal controls testing, documentation, and process improvement activities... 
    Permanent employment
    3 days per week

    UHY-US

    Southfield, MI
    3 days ago
  • Bunzlcareers is looking for a Sr. Internal Controls Analyst in St. Louis, MO. This role involves supporting the Internal Controls Manager...  ...internal control strategies, monitoring weaknesses, and ensuring compliance with accounting standards. Ideal candidates will have a... 

    Bunzlcareers

    Saint Louis, MO
    1 day ago
  •  ...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... 

    Staff Financial Group

    Temple, GA
    4 days ago
  •  ...Bitcoin fast, seamless, and accessible. As we grow, maintaining a strong legal and compliance framework is key to everything we do. We're looking for a Compliance & Internal Control to help us structure, secure, and scale our operations in an evolving regulatory... 
    Work at office
    Remote work
    Flexible hours

    Bitstack

    Addison, TX
    5 days ago
  •  ...assembly. Our General Accounting Department is seeking an Internal Control Specialist to join our team in Richmond Hill, Georgia. The...  ...monitoring internal controls across financial processes, ensuring compliance with corporate policies, regulatory requirements, and audit... 

    MOBIS

    Richmond Hill, GA
    3 days ago