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... 
    Suggested
    Temporary work
    Work at office
    Flexible hours
    2 days per week

    Denver Staffing

    Denver, CO
    4 days ago
  •  ...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... 
    Suggested
    Work experience placement
    Local area
    Shift work
    Night shift

    Atlanta Staffing

    Atlanta, GA
    5 days ago
  • $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... 
    Suggested
    Work at office

    Minnesota Staffing

    Saint Paul, MN
    2 days ago
  •  ...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... 
    Suggested
    Contract work

    Ardent Eagle Solutions

    Washington DC
    4 days ago
  •  ...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

    Houston Staffing

    Houston, TX
    3 days ago
  • $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... 
    Suggested
    Hourly pay
    Internship
    Work at office
    Local area

    Crowe

    Atlanta, GA
    1 day ago
  • 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

    Sunbelt Rentals, Inc.

    Fort Mill, York County, SC
    3 days ago
  •  ...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... 
    Suggested
    Work experience placement
    Local area
    Shift work
    Night shift

    Georgia Staffing

    Atlanta, GA
    1 day ago
  • $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... 
    Suggested
    Hourly pay
    Summer work
    Internship
    Local area

    Coinbase

    New York, NY
    5 days ago
  • $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... 
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    Flexible hours

    Canva

    San Francisco, CA
    4 days ago
  • 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

    Smurfit Westrock

    Atlanta, GA
    5 days ago
  •  ...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... 
    Suggested
    Local area

    Flagstar Bank

    New York, NY
    1 day ago
  • 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

    ICL Group

    Saint Louis, MO
    3 days ago
  • 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

    Dycom Industries, Inc

    West Palm Beach, FL
    3 days ago
  • $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... 
    Suggested
    Full time
    Work experience placement

    Corning

    Corning, NY
    a month ago
  •  ...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

    DDK

    Westbury, NY
    5 days ago
  • 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... 

    Oliver James

    New York, NY
    4 days ago
  • 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 work
    Interim role

    Flagship Facility Services, Inc.

    Southlake, TX
    5 days ago
  •  ...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 time
    Work at office

    Patterson-UTI Energy

    Houston, TX
    2 days ago
  • $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 time
    Work experience placement
    Summer work
    Internship
    Work at office

    Dallas Staffing

    Dallas, TX
    3 days ago
  •  ...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 time
    Local area
    Relocation

    NextEra Energy

    North Palm Beach, FL
    1 day ago
  •  ...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

    Jefferson Wells International

    New York, NY
    5 days ago
  • $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... 
    Internship
    Summer internship
    Day shift

    ECHO Incorporated

    Lake Zurich, IL
    2 days ago
  • 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

    A-LIGN

    Tampa, FL
    3 days ago
  • $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 time
    Work experience placement
    Summer work
    Internship
    Work at office
    Visa sponsorship

    Philadelphia Staffing

    Philadelphia, PA
    5 days ago
  •  ...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 time
    Monday to Friday

    Hyundai Mobis

    Savannah, GA
    2 days ago
  • 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 time
    Remote work

    BNSF Railway

    Denton, TX
    2 days ago
  • $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 time
    Visa sponsorship
    Work visa

    Accessia Health

    Midlothian, VA
    5 hours ago
  •  ....**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 office
    Local area

    Paladin Labs Inc.

    Saint Louis, MO
    3 days ago
  •  ...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 office
    Local area

    Associated Students, CSUF, Inc.

    Fullerton, CA
    5 days ago