Average salary: $55,000 /yearly

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  •  ...Senior Internal Control Specialist The Senior Internal Control Specialist is responsible for evaluating, testing, and enhancing the company's internal control environment, with a primary focus on compliance. As a global organization, this position provides exposure... 
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    thyssenkrupp

    Southfield, MI
    14 minutes agonew
  •  ...Internal Control & Intervention Specialist, Telefonica Tech Inc., Miami, FL. Document internal regulatory processes; supervise Internal Control structures in ERPs to promote standardization, control and risk management; conduct preventive actions on... 
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    Telefonica Tech Inc.

    Miami, FL
    3 days ago
  • A leading financial institution is looking for a Chief Control Office Specialist to design and implement internal control architecture and inventory standards. The role requires significant experience in global banking, with skills in risk management and program delivery... 
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    Northern Trust

    Chicago, IL
    16 hours ago
  • A leading software company is looking for a Senior SOX Specialist to enhance internal controls and manage SOX attestations. This role requires over 5 years of relevant audit experience and a University Degree in a related field. The chosen candidate will work in a hybrid... 
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    SAP SE

    Newtown Square, PA
    1 day ago
  • A dynamic energy company is seeking an Auditor responsible for evaluating risks and improving internal controls. You will conduct various audits, prepare reports, and analyze data while working in a collaborative environment. Candidates should have a Bachelor's degree in... 
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    Spire Inc

    Des Moines, IA
    4 days ago
  •  ...to take ownership of assigned audit projects and meet established deadlines. Ability to analyze financial, accounting, operational, and IT practices and collected information to draw conclusions and identify opportunities f Controls, Associate, Internal, Manufacturing... 
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    Hankook Tire America

    Nashville, TN
    3 days ago
  •  ...must be able to perform each essential duty satisfactorily. Other duties may be assigned.) To plan, organize and carry out the internal controls functions including prep of audit procedures. Reports risk management issues and internal controls deficiencies to CFO,... 
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    Full time
    Monday to Friday

    Hyundai Mobis

    Savannah, GA
    8 days ago
  •  ...Associate Accounting And Internal Controls At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The... 
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    Local area
    Worldwide
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    SAP

    Pittsburgh, PA
    3 days ago
  • $95.64k - $143.52k

     ...Risk & Compliance Professional Internal Control Coordinator Your work shapes the world at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers,... 
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    Full time
    Part time
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    Local area
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    Caterpillar

    Fort Worth, TX
    3 days ago
  •  ...manufacturing company in Shorter, Alabama is looking for an experienced financial professional to oversee financial reporting and internal controls. The ideal candidate will have over 3 years in accounting or auditing, with strong knowledge of US GAAP and IFRS. Key... 
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    Hanon Systems

    Shorter, AL
    16 hours ago
  •  ...Assurance Experienced Associate. The role involves preparing financial statements, applying GAAP principles, and documenting client internal controls. Candidates should have a Bachelor’s degree in Accounting or a related field, along with at least one year of relevant... 
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    ACM LLP

    San Diego, CA
    2 days ago
  •  ...Sr. Specialist, Program Controls Analyst The Finance organization within the Aerojet Rocketdyne (AR) Segment of L3Harris is seeking a Program...  ...complete (CEAC) activities. This candidate will also support internal and external audits and closure support for any resulting... 
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    Nndata

    Redmond, WA
    16 hours ago
  • Job Overview The Associate Cost Controls Specialist is responsible for utilizing existing Costing procedures to solve routine or standard...  ...performance, and productivity Assist in the development and maintenance of the project's cash flow #J-18808-Ljbffr McDermott International,
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    McDermott International,

    Houston, TX
    5 hours agonew
  •  ...IT Analyst, you will be crucial in evaluating and assessing IT controls to ensure compliance with regulatory requirements and industry'...  ...experience in IT auditing, preferably in public accounting or corporate internal audit ~ Familiarity with industry frameworks such as Sarbanes... 
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    Bonnell Aluminum

    Newnan, GA
    2 days ago
  • Associate P/C Premium Control Specialist Objective To work as a member of the Property/Casualty (P/C) Customer Service Team to provide extraordinary...  ...tracked to ensure quality service. This role supports both internal and external customers by providing accurate policy and... 
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    Full time
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    Home office

    Michigan Farm Bureau

    Lansing, MI
    2 days ago
  •  ...Internal Controls Associate Provide analytical support to the Internal Controls department in evaluating the more complex and varied processes, risks and controls to ensure their safety and reliability, in order to comply with the legislation and with internal policies... 
    Work experience placement
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    Itau

    Miami, FL
    2 days ago
  •  ...Internal Controls Associate Hankook Tire & Technology is a global leader in high-performance tire manufacturing, founded in 1941 and headquartered in Seoul, South Korea. As the world's seventh-largest tire producer, Hankook operates advanced manufacturing facilities... 
    Work at office
    Worldwide
    Monday to Friday

    Hankook Tire America Corp.

    Nashville, TN
    4 days ago
  • $72.32k - $77.5k

    A prestigious college in New York is seeking an Internal Control Services Coordinator to enhance governance and risk management processes. This role involves performing internal audit compliance testing, conducting research on best practices, and managing communications... 

    Fashion Institute of Technology

    New York, NY
    4 days ago
  • $24 - $40 per hour

     ...Project Control Tetra Tech is looking for a part-time Lead Hazard Control Intake Specialist. This is a remote position tied to our Cincinnati, OH operations. Candidates...  ...solutions in water, environment, energy, and international development. Our work has improved more... 
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    For contractors
    Live in
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    Local area
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    Home office
    Night shift

    Tetra Tech

    Cincinnati, OH
    3 days ago
  •  ...Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission...  ...experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) This role offers a competitive... 
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    For subcontractor
    Local area

    Johnson Controls

    Lubbock, TX
    16 hours ago
  •  ...Bring the Future! Job Purpose The NAPC (Production Control Department) Production Control Specialist is responsible for evaluating sale requirements,...  ...accordingly. Production Control Specialist will engage with internal Departments and External customers to confirm line... 
    Temporary work
    Work experience placement
    Work at office
    Relocation package
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    Honda Dev. and Mfg. of Am.,LLC

    Anna, OH
    26 days ago
  •  ...motivated, acquisitions focused, and customer-oriented Project Control Specialist to help support our current Marine Corps Contract in...  ...correspondence. Coordinate with sponsor offices, executive agents, internal and external partners, and integrators as directed by the... 
    Contract work
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    MANTECH

    Stafford, VA
    8 hours agonew
  •  ...this role: Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment...  ...Conduct ongoing monitoring to ensure conformity with internal policies, applicable laws and regulations Have responsibility... 
    Ongoing contract
    Work experience placement
    Work at office
    Immediate start
    Home office

    Wells Fargo

    Bee Cave, TX
    16 hours ago
  • $39.54 - $59.07 per hour

     ...Emergency Response Unit Supervisor Job Class: Pollution Control Specialist Principal Agency: Pollution Control Agency Job ID : 9...  ...in environmental protection/pollution control. Examples for internal candidates - (Environmental Specialist 4, Planner Principal,... 
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    Temporary work
    Part time
    Local area
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    Visa sponsorship
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    Monday to Friday
    Flexible hours
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    Minnesota Pollution Control Agency

    Saint Paul, MN
    15 hours agonew
  •  ...Internal Control Over Financial Reporting (ICFR) Program Support Supports the overall design, documentation, implementation, and training of the Internal Control Over Financial Reporting (ICFR) program for the Enterprise. Prepares documentation assessing the design... 
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    Advocate Health Care

    Milwaukee, WI
    4 days ago
  • $89.6k - $110.16k

     ...Job Description Supports Internal Controls leadership and the COO organization in executing ICFR and SOC 1 governance activities. Assists in the automation of key ICFR, SOC 1, and ITGC controls, and drafts operational incident documentation to ensure proper governance... 
    Work experience placement
    Work at office
    Work visa

    CoBank

    Englewood, CO
    3 days ago
  •  ...Internal Controls Analyst The State Accounting Office (SAO) provides accounting and financial reporting expertise for the State and is statutorily responsible for statewide financial reporting. The SAO also provides enterprise oversight and management of the State's... 
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    Georgia

    Atlanta, GA
    16 hours ago
  • $68k - $75k

     ...Internal Controls/SOX Coordinator The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world-class equipment to help maintain the environment that we love, while putting an emphasis on giving... 
    Part time
    Summer work
    Casual work
    Work at office
    Work from home
    Flexible hours
    Weekend work
    1 day per week

    The Toro Company

    Minneapolis, MN
    3 days ago
  • $18k

     ...PPM Internal Controls Analyst - Wa ProSidian seeks a PPM (Project/Portfolio Management) Internal Controls Analyst to support an engagement for an American scientific agency within the United States Department of Commerce that focuses on the conditions of the oceans,... 
    Work experience placement
    Work at office
    Immediate start
    Flexible hours

    ProSidian Consulting

    Seattle, WA
    4 days ago
  • $76k - $104k

     ...Job Description Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings...  ...experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This role... 
    Contract work
    For contractors
    For subcontractor
    Local area

    Johnson Controls

    Tempe, AZ
    16 days ago