Average salary: $93,484 /yearly
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- ...stable, multi-line insurance organization. As an experienced controls professional, you'll have real room to modernize how SOX... ...and Operations. Ideal background: ~6+ years in SOX compliance, internal audit or public accounting, enough runway to lead stakeholder...SuggestedFull time
Cornerstone Search Partners, Inc.
Chicago, IL3 days ago $82.4k - $123.6k
...Description Position Summary The Process Sr. Analyst, Internal Controls supports the Logistics & Fulfillment Team by executing daily... ...that support logistics performance management and controls compliance. Leads recurring operating and control routines by evaluating...SuggestedMinimum wageFull timeRemote workShift workConstellation Brands
Chicago, IL13 days ago- ...To enhance internal control systems, the remote Senior Internal Controls Analyst will perform business process reviews, evaluate compliance with GAAP, and collaborate with finance leaders to implement process improvements. Key responsibilities Conduct business process...SuggestedRemote work
Virtual Vocations Inc
United States1 day ago $29 - $34 per hour
Nuclear Energy 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...SuggestedContract workLocal area- ...Description Position Overview EnDyna, Inc. is seeking a Risk & Internal Controls Analyst to support an OMB Circular A-123 risk assessment and... ...experience in risk management, internal controls, auditing, compliance, financial management, or process improvement. ~...SuggestedHourly payFull time
EnDyna
McLean, VA5 days ago - ...experiences across financial management, accounting, audit, internal controls, business process mapping, risk assessment, change management... ...analysis Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise...SuggestedTemporary workWork at officeFlexible hours
- ...Manager, SOX 404 Compliance | High-Visibility Insurance Opportunity The opportunity: This... ...across the organization , influence the control environment, drive process improvements,... ...opportunity for an experienced SOX, Internal Audit, or Big 4 professional to expand their...SuggestedFull time
Cornerstone Search Partners, Inc.
Chicago, IL21 hours ago - ...Introduction This internship provides an excellent opportunity to gain practical experience in internal controls, regulatory compliance, risk management, cybersecurity governance, and audit support within a complex business environment. Your role and responsibilities...SuggestedFull timeContract workPart timeFixed term contractInternshipShift work
IBM
Yorktown Heights, NY4 days ago $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 hoursUniversity of Virginia
Charlottesville, VA2 days ago- What We Need Corpay is currently looking to hire a Compliance Intern within our Legal and Compliance division. This position falls under our... ...Network (FinCEN) requirements, the Office of Foreign Assets Control (OFAC), and other compliance requirements as defined. You will...SuggestedInternshipCurrently hiringWork at officeRemote work
$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: 115244 The salary range for this position is... ...s internal controls over financial reporting to assess compliance with SOX and to identify potential areas of risk and opportunities...SuggestedLocal areaRemote workFlexible hoursLeonardo DRS
Arlington, VA3 days ago- ...Description Job Description Position Summary The Manager of Internal Controls - Technology Risk will serve as an expert for IT General... ...controls, systems governance, and technology-enabled ICFR compliance as part of the development and execution of GrubMarket’s...Suggested
Grubmarket, Inc.
South San Francisco, CAa month ago $28.23 - $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...SuggestedFull timeWork experience placementSummer workInternshipWork at officeLocal areaVisa sponsorship- ...traded company that is looking to hire a Senior Risk & Controls Analyst for their headquarters. This individual will... ...with business stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and drive process improvements....SuggestedWork at office3 days per week
SNI Financial
Deerfield, IL3 days ago - ...New role available! Our client is seeking an Internal Audit (Compliance & Corporate Functions) to work Hybrid in New York. Please see the below... ...and play a key role in strengthening the firm's control environment. Key Responsibilities: Audit Leadership...Suggested
HW3
New York, NY1 day ago - ...We are seeking a hands-on Fraud Risk & Controls Analytics Specialist to support fraud risk... ...contributor role will combine internal controls expertise with advanced analytics... ...Strong hands-on experience in ICFR, SOX compliance, operational control testing, internal audit...Contract work
Neshent Technologies
Washington DC7 days ago $133k - $186k
...Neros Internal Controls And Compliance Role Neros is a defense technology company rebuilding America's drone industrial base. We design and manufacture high-performance unmanned systems that are tested in combat, iterated at startup speed, and built at massive scale...Work experience placement$75k
...Title: ERM Analyst – Risk Appetite, RCSA & Controls Governance Office Status: Hybrid – Charlotte, NC (3 Days Onsite) Base Salary:... ...analysis of risks within business units; prepare risk reporting for internal and external risk committees, supervisors, and applicable...Work at officeMadison-Davis, LLC
Charlotte, NC2 days ago$146k - $215k
...Sector division is currently seeking a Senior Manager Corporate Controls Compliance. The expected annual salary range for this role is... ..., identify & mitigate key risks to ensure an effective internal control environment. • Engage in cross-functional collaboration...Local areaRelocation packageEaton
Beachwood, OH2 days ago- ...Career Opportunity: Risk & Controls Consultant with Clark Schaefer Consulting Are you passionate... ...team, you'll help organizations strengthen their internal control environments, improve processes, and navigate compliance requirements through a variety of advisory...InternshipRemote workFlexible hours
Clark Schaefer Hackett
Cincinnati, OH21 hours ago $65k - $70k
...leader in a specialized field, needs a trade compliance pro to own the import and export program. When time-sensitive international shipments land, you'll be the reason they... ...Deep knowledge of U.S. import and export control laws Familiarity with USDA/APHIS importation...Full timeTemporary workImmediate startTeamBradley, Inc.
Glendale Heights, IL5 days ago- ...Career Opportunity: Business Process Controls Staff/Senior Analyst in Cincinnati, OH Contract Role Our... ...have experience in business process controls, internal controls testing, internal audit, SOX compliance. Candidates should possess a strong understanding...Contract work
Confidential
Cincinnati, OH4 days ago - ...The Quality Control & Continuous Improvement Specialist plays a critical role in ensuring product and process quality... ...investigations, drives process improvements, and ensures compliance with regulatory and internal standards. This position fosters a culture of...Full timeContract workTemporary work
Inotiv
Eastern, KY21 hours ago - ...Export Control Specialist Location: Auburn Hills, MI | Destaco Additional Support... ...Reports To: Director of Trade & Regulatory Compliance Position Summary ACE Controls, a... ...will serve as the company's primary internal resource for export compliance and will...Full timeContract workRemote work
ACE Controls
Auburn Hills, MI1 day ago $72k - $141k
...potential.Individual contributor responsible for the overall risk control assessment, evaluation, consulting and technical support on... ...strategies.Develops and maintains business relationships with internal and external business partners.Develops and conducts education,...Full timeWork experience placementWork at officeLocal areaCNA Financial
Hartford, CT21 hours ago- ...risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support... ...with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess...Full timeWork experience placementWork at office
Grant Thornton (US)
Charlotte, NC4 days ago - ...Export Control Specialist TechOp Solutions is seeking an Export Control Specialist... ...technologies, items, and services and help ensure compliance with applicable export regulations.... ...skills, and working knowledge of the International Traffic in Arms Regulations (ITAR), U.S...Work at officeRemote work
Avantgarde
United States2 days ago - ...Senior Internal Controls Analyst Role Overview The Senior Internal Controls Analyst supports the European Risk & Internal Controls team... ...process design, execution, and testing in key risk areas. Compliance D. Lgs 231 Support and execute 231 related activities....Permanent employmentContract workRemote work
LKQ Europe
United States1 day ago - ...Specialist, Compliance & Control (SPE)We're seeking a future team member for the role of Specialist, Compliance & Control (SPE) to join our... ...when searching for signs of suspicious activity and evaluating internal party or external party AML riskAnalyze high volume of...Work experience placement
BNY
Lake Mary, FL4 days ago $95k - $105k
...people and communities to thrive. As Director of Quality Control and Compliance, you will provide strategic oversight of quality assurance,... .... You will evaluate program performance, strengthen internal controls, and guide program leadership and staff in maintaining...Full timeLocal areaCareer Blazers Nonprofit Search
Melville, NY21 hours ago
