Average salary: $93,484 /yearly
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$120k
...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 hoursThe Rector & Visitors of the University of Virginia
Charlottesville, VA1 day ago$101.78k - $117.04k
...Internal Controls & Compliance Manager- Position 00129 Job no: 5105312 Work type: Full-Time (Salaried) Location: Richmond (City), Virginia Categories: Administrative Services Title: Internal Controls & Compliance Manager- Position 00129...SuggestedFull timeWork experience placementLocal areaVirginia Department of Human Resource Management
Richmond, VA19 hours 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
$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, MA2 days ago$69.74k - $93.8k
...2026-04467 Department: Dept. of Commerce Division: Compliance and Contracts Division Opening Date: 05/28/2026 Closing... ...M is typically a longevity step Description Internal Control and Compliance Analyst (MA 4) At the Department of Commerce...SuggestedPermanent employmentFull timePart timeFor contractorsWork experience placementWork at officeLocal areaRemote workRelocationFlexible hoursShift workState of Washington
United States19 hours 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 area- 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
$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...SuggestedHourly payRemote work- ...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...SuggestedRemote job
$67.1k - $95.8k
...hiring a Senior Analyst to report to the Manager of Process, Controls & Compliance (PCC). The PCC team provides proactive advisement and... ...identify and communicate opportunities to improve processes and internal controls. Provide management with guidance to influence...SuggestedWorldwideFlexible hours- Broughton Group is looking for a Financial Management / Internal Controls Specialist to enhance grant program oversight and internal controls. This role is crucial for ensuring compliance with internal procedures and regulatory frameworks. The ideal candidate will have...SuggestedFull timeFor contractorsWork at office
- 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...SuggestedRemote job
$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- 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
- Innio in Waukesha, WI, is seeking a candidate responsible for leading SOX compliance activities. The role involves coordinating with Operations and Finance Teams to ensure robust internal controls and compliance with standards. The ideal candidate should have over 5...Suggested
- ...Kingdom of Saudi Arabia Owning Organization: S3 Arabia Description: S3 International is seeking a seasoned International Program Control Analyst (IPCA) to support finance and budget compliance for FMS government contracts operating in the Kingdom of Saudi Arabia. The...Contract workWork at officeLocal area
Team GDC ME
Huntsville, AL12 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 contractorsWork at officeLocal area- Ampcus, Inc in White Plains, NY is seeking an Internal Business Controls Analyst to support the internal control function. The role includes evaluating... ...for collaboration with various stakeholders to promote compliance and improve control processes. #J-18808-Ljbffr Ampcus,...
- ...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...
- ...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 timeWork at officeMonday to Friday
CoStar Group
Arlington, VA19 hours ago - EnDyna Inc. is seeking a Financial Management / Internal Controls Specialist to support EPA's grant programs in McLean, VA. This role involves assessing and documenting internal controls, contributing to audit readiness, and addressing fraud risk management. The ideal candidate...Hourly payFull timeFor contractorsWork at office
- 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...
$162k - $360k
A leading travel technology firm in Palo Alto is seeking a Director of Internal Controls to enhance and maintain their compliance program. The ideal candidate has over 10 years of experience in public accounting, strong knowledge of SOX compliance, and a passion for automation...- ...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...Local area
The Goldman Sachs Group
Dallas, TX1 day ago - Safran companies in California seeks an Internal Control Analyst 2 to join their Finance team. This role involves conducting audits and strengthening... ...internal controls across the organization, ensuring compliance with policies and best practices. The ideal candidate will...Full time
- 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
$43.89k - $93.57k
...Health in Northbrook, Illinois, is seeking an Analyst for the Internal Audit Department. The role involves executing Sarbanes-Oxley (SOX... .... Preferred applicants will have experience working with IT controls and a CPA, CIA or CISA designation in progress. The role promotes...Full time- ...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....Local area
Goldman Sachs
Dallas, TX8 days ago - 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...
- ...financial technology firm based in Atlanta is seeking a Senior Analyst for IT Internal Control. In this role, you will develop and maintain the company's IT internal control framework, ensuring compliance with regulations including PCI-DSS and GDPR. The ideal candidate should...
