Average salary: $93,484 /yearly
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$29 - $34 per hour
...WECTEC Staffing Services A Wholly Owned Subsidiary Of Westinghouse Electric Company LLC 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...SuggestedContract workLocal areaLaveer Engineering
Oklahoma City, OK1 day ago$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
Oklahoma City, OK13 hours ago- Sallie Mae in Newark, Delaware is looking for a Senior Manager of Business Controls. This role involves developing and implementing internal controls, managing a team, and collaborating with executives to enhance operational efficiency. The ideal candidate will have significant...Suggested
- 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
- Position: Internal Controls and Compliance Manager Location: Quezon City Work Set-up: Hybrid (4 days onsite ; 1 day WFH) Work Schedule: Dayshift | Monday - Friday Job Description The Finance Controls and Governance Manager is responsible for strengthening and sustaining...SuggestedWork from homeMonday to FridayDay shift
- 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
- SOX Compliance & Internal Controls Analyst About the Opportunity We are seeking an experienced SOX Compliance & Internal Controls Analyst to support the design, documentation, implementation, and ongoing evaluation of internal controls and business processes. This role...SuggestedWork at office
- ...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...Suggested
Delfos
Downers Grove, IL3 days ago - ...Senior Lob Risk Specialist - Sox And Internal Controls At PNC, our people are our greatest differentiator and competitive advantage in... ...as auditors and regulators. Role Description: Oversee compliance within specified Line of Business (LOB) and/or Shared Services...SuggestedFull timeTemporary workPart timeWork at office
- 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...SuggestedFlexible hours
$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...SuggestedContract work- Laveer Engineering is seeking a Compliance & Internal Controls Analyst for a 1-year contract assignment. This role involves managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. The job requires collaboration...SuggestedContract work
- Saronic Technologies Inc. in Austin, Texas, is seeking a Head of Internal Controls to design and lead a scalable internal control framework. This critical role involves establishing governance over financial and operational processes, working closely with various departments...Suggested
- ...experienced Senior Analyst to enhance our Internal Audit team. This role offers ownership... ...collaboratively to support risk assessments and compliance requirements. If you enjoy a pet-... ...is for you! You will engage in internal controls, SOX compliance, and provide advisory...Suggested
- Goldman Sachs Bank AG in Dallas is searching for an Internal Audit Analyst to ensure effective controls and compliance. This role involves leading audits, performing risk assessments, and working closely with senior management. Candidates should have a Bachelor’s degree...Suggested
- Goldman Sachs Group, Inc. is seeking a Senior Analyst for their Internal Audit team in Dallas, TX. This role involves assessing the internal control structure and ensuring compliance with laws and regulations while working collaboratively across teams to improve operational...
- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...
$80k - $100k
...Analyst in Falls Church, VA, to support financial audit readiness and internal control efforts. This role requires a thorough understanding of Unliquidated Obligations (ULOs) and DoD policy compliance. The ideal candidate will have at least 3 years of experience in...- SOX & Internal Controls Compliance IT Manager Arlington, VA | Office based, Monday‑Friday Role Overview Support Sarbanes‑Oxley (SOX) compliance, internal controls, and enterprise risk management (ERM) assessments; assist with the implementation of SOX compliance programs...Full timeWork at officeMonday to Friday
- Bunzl Distribution NA is seeking a Sr. Internal Controls Analyst in St. Louis, MO. This position will support the Internal Controls Manager in developing and maintaining an effective controls environment through risk assessments and control implementations. Required qualifications...
- Healthfirst is hiring an Internal Audit Analyst based in New York, NY. This role is crucial for evaluating internal controls over operations and finance-related activities to ensure risks are managed effectively. Ideal candidates should have a bachelor's degree in finance...
- 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...
- Philip Morris International is looking for a Manager of Internal Controls in Aurora, CO. This role is pivotal in ensuring effective risk management strategies are employed to support business objectives. You will lead initiatives on control design, remediation, and encourage...
- ...client, a leading organization in the industry, is seeking a SOX Internal Controls Manager - ERP Transformation (S/4 HANA) to join their... ...Transformation (S/4 HANA), you will be an integral part of the Risk & Compliance Department supporting cross‑functional teams. The ideal...Weekly payTemporary workRemote workFlexible hours
- 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 control solutions. Our...Full timeTemporary workWork at officeLocal area
- A leading equipment rental company is seeking a Manager, SOX Compliance in Fort Mill, SC. This key role involves maintaining controls and compliance with SEC and PCAOB regulations across the organization. Ideal candidates will have a Bachelor's in Accounting or Finance...
- ...Consulting is seeking an experienced Senior Risk Management & Internal Controls (RMIC) Analyst to support a Department of War (DoW) client... ...collaborate with leadership to improve operational effectiveness and compliance. Qualifications Bachelor’s degree in Accounting, Finance,...
- ...Innovationskraft und Flexibilität ist uns auch intern sehr wichtig. Wir haben ein Umfeld... ...suchen wir für unseren Bereich Legal, Compliance & Internal Controleine/n Deine neue Herausforderung... ...mit dem länderübergreifenden Internal Control Team in der Schweiz und Österreich sowie...InternshipRemote workFlexible hours
- ...distributor and manufacturing company dedicated to operational excellence, regulatory compliance, and sustainable practices. We are seeking a highly analytical and hands‑on Internal Control Manager to strengthen our accounting function and ensure robust internal controls...
$140.16k
Risk Advisor - Internal Process and Controls - Manager - Multiple Positions - 1713510 Other locations: Primary Location Only Full time employment... ...determine impact on risk exposure. Help clients address compliance, financial, and operational risks. Perform risk...Full timeWork experience placementSummer holidayMonday to FridayFlexible hours
