Average salary: $93,484 /yearly
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$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...SuggestedContract workLocal areaWestinghouse Electric Company
Canton, MA4 days 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, OK17 hours ago$90k - $115k
Location(s): Lisle, IllinoisCompany: MolexCareer Field: Accounting & FinanceJob Number: 191576Apply: JobAs an Internal Control Partner, you will help strengthen Molex's control environment by assessing risks, improving processes, and supporting effective internal controls...SuggestedWorldwideFlexible hours$112.5k - $147.5k
...and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this...SuggestedFlexible hours- INTERNAL AUDITIn 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...SuggestedLocal area
- 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...Suggested
- 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
- CNA Insurance in Chicago, IL seeks a compliance-focused professional to support internal controls and regulatory compliance across an assigned area. Under broad supervision, you will help ensure policies are followed and reports are prepared for management. Responsibilities...Suggested
$120k - $150k
DescriptionA global CPG company is hiring a Manager of Internal Controls & Risk.This is a great opportunity for someone who wants to help build and strengthen an internal controls environment at an established global company. This is not Internal Audit — there is a separate...SuggestedPermanent employmentFull timeTemporary workRemote work- ...Chase & Co. in Plano, TX is hiring for a Full-time Analyst in the Internal Audit Program. The role begins with comprehensive training,... ...technology functions. You will identify and analyze risks, test controls, and provide management with feedback on control effectiveness....SuggestedFull time
- A legal firm in Vernon Hills is seeking a Controls Specialist to support the internal control reporting framework. The role involves maintaining control... ..., performing control testing, and ensuring compliance with regulations. Ideal candidates will have 2-3 years...Suggested
$101k - $203k
...Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients... ...insights on emerging risks, trends, and leading practicesPartner with internal audit teams, chief risk officers, SOX program leaders, and other...SuggestedFull timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...transforming power from a bottleneck into a competitive advantage for the companies building the future. The Senior Internal Controls Analyst supports the ICFR Compliance function by assessing, documenting, testing, and enhancing the Company’s internal control environment,...SuggestedWork experience placementLocal area
- We are seeking a Lead Investment Risk & Controls Auditor to join our Internal Audit team. This role is responsible for owning end-to-end audit engagements across the investment lifecycle, providing independent challenge to front-, middle-, and back-office functions, and...SuggestedFull timeWork at office3 days per week
- Goldman Sachs in Dallas is seeking an Internal Audit Analyst to help strengthen the firm’s risk management and control environment. You will join the Third Line of Defense and assess the effectiveness of governance processes, risk controls and anti-financial crime frameworks...Suggested
- ...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
- Enterprise Holdings is seeking an Internal Auditor to strengthen financial, operational, and compliance processes. You will partner with leaders to identify risks, evaluate controls, and recommend improvements supporting compliance and operational excellence. The role requires...
- ...City National Security Campus (KCNSC), operated by Honeywell FM&T, seeks an experienced audit/compliance professional in Overland Park, KS. The role emphasizes internal controls, risk assessment, and contract compliance within a national security manufacturing context....Contract work
- Enterprise Mobility is seeking an Internal Auditor to strengthen financial, operational, and compliance processes. You will partner with leadership to identify risks, evaluate controls, and recommend improvements supporting operational excellence and regulatory compliance...Work at office3 days per week
- Formlabs is seeking an Internal Audit Specialist to lead audit activities and strengthen our internal control framework. You will collaborate with Finance leadership, including... ...of Technical Accounting and CFO, to ensure compliance with US GAAP and regulatory expectations....
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations,... ...audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4 years...
- Rush University Medical Center is seeking an Internal Auditor to join the Rush Internal Audit Department. This role involves conducting internal audits, evaluating control effectiveness, and preparing concise reports on audit findings. Candidates should possess a bachelor...Full timeWork at office
- ...Staff, Governance, Risk & Compliance Pearson Virtual Schools operates audited platforms... ...which audit readiness and a defensible control environment are not optional. This role... ...Compliance, you own the response across the internal audit lifecycle, SOC 2 (Types 1 and 2),...
- Guidehouse is seeking a qualified professional to support Navy internal controls, risk management, and compliance programs. You will assist with Entity Level Control assessments, A-123 compliance reviews, and fraud risk management efforts in a fast-paced federal consulting...
- Enterprise in Clayton, MO invites an Internal Auditor to strengthen financial, operational, and compliance processes. The role partners with leaders, identifies risks, evaluates controls, and recommends improvements for operational excellence and regulatory compliance....Work at office3 days per week
$170k - $180k
...operate — and we need an experienced leader to help build the internal controls and risk management infrastructure that lets the rest of the... ...re here. This is a role for someone who knows that the best compliance programs don't slow companies down; they make them more...Work at officeLocal areaImmediate startVisa sponsorshipFlexible hours$101k - $203k
...Position Overview As a Manager in RSM's expanding Process Risk and Controls Practice, you will play a key role in helping clients... ...emerging risks, trends, and leading practices Partner with internal audit teams, chief risk officers, SOX program leaders, and other...Work experience placementInternshipLocal areaRemote workFlexible hoursRSM US LLP
Irvine, CA2 days ago- Imperial PFS is hiring an Internal Auditor to support our risk management and internal control framework. The role will execute risk-based audits, evaluating governance, risk, and control processes while delivering actionable insights and improving efficiency. The ideal...
- ...Employer Services Recruiting is seeking an Internal Auditor for a partner energy... ...role focuses on assessing risks, reviewing controls, and documenting findings to strengthen... ...propose improvements to enhance controls and compliance. #J-18808-Ljbffr Consolidated Employer...
$132.4k - $173.78k
...Shift:The regular hours for this position are day shift.Job Description:The Senior Manager, Internal Controls leads FormFactor’s global internal controls, Sarbanes-Oxley compliance, and internal audit programs. The position is responsible for assessing financial,...Full timeWork experience placementLive inLocal areaRemote workFlexible hoursShift workDay shift
