Average salary: $93,484 /yearly
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$71k - $80k
...Compliance & Internal Controls Analyst At CoreSite, we empower a more connected future through high-performance data centers and interconnection solutions. Recognized as a trusted partner in digital transformation, our strategically located facilities and innovative...SuggestedTemporary workWork at officeFlexible hours2 days per week- ...position is responsible for understanding and improving business processes related to internal controls over financial reporting, specifically for Sarbanes-Oxley (SOX) Act compliance. The role includes performance of SOX and governance activities, (scoping, walkthrough...SuggestedWork experience placementLocal areaShift workNight shift
$78k - $120k
...Senior Internal Controls Analyst As a key member of the Enterprise Risk Management team, you will be part of AgriBank's mission to support... ...evaluations of District Association's ICFR programs in compliance with General Financing Agreement (GFA) covenants. Job Functions...SuggestedWork at office- ...Internal Controls Analyst The Internal Controls Analyst leads enterprise-wide risk management and internal control activities to ensure effective governance, compliance, and operational integrity. This role establishes collaborative relationships across departments...SuggestedContract work
- ...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...Suggested
$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 operations... ...and risk landscape, assess and test internal controls, and evaluate compliance with...SuggestedHourly payInternshipWork 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...Suggested
- ...Sr. Internal Controls Analyst Position Purpose: The Sr. Internal Controls Analyst contributes in a lead role to the Sr. Management team... ...the control owners Maintain/Update Account Reconciliation Compliance policy and provide user training. Lead the review process...SuggestedWork experience placementLocal areaShift workNight shift
$40 per hour
...Business Controller Intern Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic... ...Accounting, etc.) and with XFN stakeholders (Product, Compliance, Legal, etc), and a desire to learn, work outside of their comfort...SuggestedHourly paySummer workInternshipLocal area$184k - $268k
...leading global design platform is seeking a SOX Manager to establish and lead their SOX compliance program. This role involves guiding teams through the implementation of internal controls, coordinating with external audit partners, and conducting risk assessments. The...SuggestedFlexible hours- A global packaging company is looking for a Financial Compliance Analyst to support internal controls and ensure accurate financial statements. The ideal candidate will have at least 2 years of experience and a BA/BS in Accounting, Finance, or Business Administration. Strong...Suggested
- ...Commercial & Private Bank Business Risk & Internal Controls Associate Location: New York, NY 10018 Job Summary: The Private Bank... ...collaborate with colleagues in Enterprise Risk Management and Compliance (2nd LOD), Internal Audit (3rd LOD), and External Regulatory...SuggestedLocal area
$80.15k - $110.21k
...accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws, and reporting... ...Key Responsibilities Documents and compiles managements internal control assessment. Manages the completion of internal control and...SuggestedFull timeWork experience placement- A leading global specialty minerals company is seeking a SOX Manager to oversee its compliance program and manage internal control processes. This role involves collaboration with cross-functional teams to ensure financial reporting accuracy. Candidates should possess...Suggested
- A leading compliance management company is seeking a Manager of Compliance & Controls in West Palm Beach. You will oversee the internal control framework, lead SOX compliance efforts, and develop staff training. The ideal candidate should hold a relevant bachelor’s degree...Suggested
- ...Junior Controller The Junior Controller supports the firm's internal accounting, financial reporting, and operational analysis functions. This role ensures the... ..., and helps maintain internal controls and compliance. The ideal candidate is detail-oriented, organized...Local area
- A recruitment agency is seeking a highly professional Internal Controller to oversee financial operations with precision in New York, NY.... ...preparing financial reports per GAAP or IFRS, and coordinating compliance initiatives. Candidates should have in-depth knowledge of...
- A leading facilities services provider in Texas is seeking an Interim Financial Controller to oversee internal audits and ensure compliance with industry regulations. This key role requires extensive experience in internal audit, strong analytical skills, and the ability...Temporary workInterim role
- ...Sr. Manager Of Internal Controls & Risk Management The Sr. Manager of Internal Controls & Risk Management will serve as a key member of... ...reporting (ICFR). This position will lead the Company's SOX compliance program across business process controls, IT General Controls...Full timeWork at office
$28.24 - $56.67 per hour
...Deloitte's Audit & Assurance Practice As an intern in Deloitte's Audit & Assurance practice... ...requirements Create internal control documentation for the engagement including... ...management, and related regulatory and compliance standards Perform internal audit assurance...Full timeWork experience placementSummer workInternshipWork at office- ...Accountant - Internal Controls NextEra Energy, Inc. and Florida Power & Light are seeking an Internal Controls / SOX Accountant II to... ...Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the Sarbanes-Oxley Act of 2002...Full timeLocal areaRelocation
- ...organization in the financial services industry seeks a SOX Auditor- NYC to support their Internal Audit Department. The role involves managing SOX compliance efforts and evaluating internal controls. Ideal candidates will possess a Bachelor's degree in Accounting or Finance, at...Remote job
$17 per hour
...Inventory Control Intern (Cycle Count) ECHO Incorporated is an industry leader in developing and manufacturing high-performance, professional... ...employer. We welcome all applicants. E-Verification: In compliance with federal law, all persons hired will be required to...InternshipSummer internshipDay shift- A leading cybersecurity compliance firm in Florida seeks an experienced Assistant Controller to assist in financial reporting and internal controls. Candidates should have over 7 years of accounting experience, a Bachelor's degree, and a CPA or be a CPA candidate. This...Full time
$28.24 - $56.67 per hour
...Audit & Assurance Intern In today's digital world, technology sits at the center of every decision, bringing both new... ...opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team that drives resilience, trust...Full timeWork experience placementSummer workInternshipWork at officeVisa sponsorship- ...and maintain a culture committed to ethical practices, legal compliance, and a union-free environment. Takes initiative to... ...duties may be assigned.) To plan, organize and carry out the internal controls functions including prep of audit procedures. Reports risk...Full timeMonday to Friday
$63k - $70k
...operate in a highly regulated healthcare environment and are committed to operational excellence, compliance, and mission-driven service. Position Summary The Internal Control Analyst executes established audit programs and performs structured internal control testing...Full timeVisa sponsorshipWork visa- A leading transportation company based in Fort Worth, TX is seeking a Compliance and Audit professional to enhance risk management and internal controls. This full-time role requires a Bachelor's degree and at least 2 years of experience in audit or a related field. The...Full timeRemote work
- ....**Job Description Summary**Job Description The Manager, Controlled Substances Compliance position is part of the Controlled Substances Compliance... ...responsible for implementing, executing, and enhancing our internal controlled substances analytics and compliance program....Work at officeLocal area
- ...Compliance And Internal Controls Auditor Associated Students Inc., CSUF provides student development opportunities through leadership, volunteer, and employment experiences. In addition, the Associated Students provides campus community members with important social...Work at officeLocal area