Average salary: $93,484 /yearly
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$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 hours$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, MA1 hour agonew- UVA Health seeks an Internal Controls Compliance Manager to design, implement, and monitor a COSO-aligned internal control environment and ARMICS compliance across financial and operational processes. This role ensures audit readiness and strengthens risk management practices...Suggested
- MSI is a leading MGA seeking an Internal Controls Associate to strengthen our control environment across operations, technology, and compliance. You will help design, document, and monitor controls aligned with COSO principles, supporting SOX and privacy initiatives. Collaborating...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 compliance...SuggestedContract workLocal area- ...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 $98.19k - $166.92k
...Reston, VA reporting to the Senior Manager under the Controllership office assisting in the overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate is a self-starter who can manage multiple competing priorities within time...SuggestedFull timeContract workFor contractorsWork experience placementWork at office$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- US Defense Contract Audit Agency seeks a qualified professional to evaluate compliance and strengthen internal controls within FIAR frameworks. Responsibilities include assessing ICOR-FS, ICOR-FR, ICOR-O and supporting fraud reduction initiatives. The ideal candidate has...SuggestedContract work
- ...company product portfolios, while ensuring compliance with existing product & application... ...regulations.Manage global chemical inventory control law compliance process. Compliance... ...emphasis to support business needs for International Chemical Control Law (ICCL) working in...SuggestedWork at officeNight shift
- Selby Jennings seeks an Internal Controls Analyst in Dallas, Texas. The role partners with operational and finance leaders to strengthen processes, assess risks, and enhance controls within a governance framework. The position focuses on control design and process improvement...Suggested
- ...experiences across financial management, accounting, audit, internal controls, business process mapping, change management, and strategic... ...reporting and analysisUnderstanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise...SuggestedFull timeWork at officeFlexible hours
- Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting. You will prepare work papers, coach staff,...SuggestedWorldwide
$95k - $100k
Department: Office for Research Salary/Grade: EXS/10 Job Summary: The Senior Export Controls & International Compliance (ECIC) Specialist plays a critical subject matter expert role in advancing Northwestern University's international compliance strategy. This position...SuggestedWork at office- ...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
- JPMorgan Chase & Co. is seeking a Wealth Management Credit Risk Professional within the Internal Controls and Quality team. You will review credit proposals, assess risk, and provide insights to senior leadership to strengthen risk management practices across wealth management...
$66.11 - $71.11 per hour
...expertise in developing, planning and evaluating internal audit programs for the organization to ensure compliance with the organization's policies, procedures and... ...systems applications to ensure appropriate controls exist and information produced is accurate. Job...Permanent employmentContract workTemporary workLocal areaCYNET SYSTEMS
Rosemead, CA4 days ago$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...Full timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s organization, interfacing with senior management,... ...s Sarbanes-Oxley (SOX) program to ensure the effectiveness of internal controls over financial reporting, while driving remediation,...
- Nissin RHQ-Americas is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across... .... You will partner with cross-functional leaders to strengthen controls and improve processes. Reporting to Internal Audit Manager, the...
$101k - $203k
...nowhere like RSM. As a Manager in RSM’s expanding Process Risk and Controls Practice, you’ll play a key role in helping clients strengthen... .... In this practice, you’ll partner closely with clients’ internal audit teams, chief risk officers, SOX programs, and other stakeholders...Work experience placementInternshipLocal areaRemote workRSM US LLP
Irvine, CA4 days ago- ...Analyst to join our Assurance Services (CAS) Internal Audit team at the Wilmington, Delaware... .... You will execute financial, compliance, and operational audits and support planning... ...planning, testing, and reporting to strengthen controls and SOX compliance. The ideal candidate...
- ...financial and technical support to the Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial regulations. The ideal candidate has a Bachelor’s degree in relevant fields and...Remote work
$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- Montcure LLC seeks a Financial Management Analyst - Risk Management & Internal Controls at the Manager level to support audit readiness and internal control efforts. The role focuses on Unliquidated Obligations (ULOs) and DAR-Q alignment with DoD policy, supervising junior...
$90k - $180k
...management of business process and application-level controls for major company projects, ensuring compliance and control effectiveness.Collaborate with business... ...consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory...Full timeTemporary workPart time$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- ...their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations...Temporary workFlexible hours
$101.72k - $162.48k
...are inspired to achieve their greater purpose. Your future begins here!SUMMARY/OBJECTIVESThe SOX Internal Controls Manager role is an integral part of the SOX Compliance program at SouthState Bank. The SOX Internal Controls Manager is a consulting-minded problem solver...Full timeLocal areaRemote workHome office- KNM Resources is seeking an Internal Audit Manager based in New Jersey with 5-8 years of internal audit or public accounting experience... ...CPA pursuit is preferred. The role focuses on risk assessment, control evaluation, and leading audit projects while coordinating with...
