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...SuggestedRemote work
- ...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...SuggestedRemote work
- 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...SuggestedWork at office
- 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...Suggested
- ...Intern - Controlling, Year-Round Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of 39.7 billion in 2024 and currently employs around 95,000 people in 54 countries and markets. Tire solutions from...SuggestedFor contractorsInternshipWork at officeWorldwideRelocation package3 days per week
- 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...Suggested
- ...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...SuggestedWork at officeWorldwideMonday to Friday
Hankook Tire America
Nashville, TN2 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,...SuggestedFull timeMonday to Friday
- ...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...SuggestedWork experience placementLocal areaWorldwideFlexible hours
- ...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...Suggested
$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,...SuggestedFull timePart timeWork at officeLocal areaRelocation packageFlexible hours- ...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...Suggested
- ...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...SuggestedLocal area
- 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...SuggestedFull timeWork at officeRemote workWork from homeHome office
- The Associate Cost Controls Specialist is responsible for performing routine assignments in an entry-level role to support the Costing discipline... ...energy transition with more than 30,000 of the brightest minds across 54 countries. #J-18808-Ljbffr McDermott International, LtdSuggestedContract work
- ...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...
Bonnell Aluminum
Newnan, GA1 day 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 placementWork at office
$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...$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...Hourly payTemporary workPart timeFor contractorsLive inWork at officeLocal areaRemote workWorldwideRelocationHome officeNight shiftTetra Tech
Cincinnati, OH2 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...Contract workFor contractorsFor subcontractorLocal area
Johnson Controls
Lubbock, TX4 days ago $104k - $168k
...About this role: Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and... ...will: Conduct ongoing monitoring to ensure conformity with internal policies, applicable laws and regulations Have...Ongoing contractWork experience placementWork at officeImmediate startHome officeWells Fargo
Westport, CT1 day ago$20 - $30 per hour
...function of any Quality Assurance department, the role of Document Control Specialist is the lead administrator of all Control Procedures... ...the planning, scheduling, conducting, recording, and closing Internal and ISO audits. Responsibilities Prepare and maintain...Hourly payFor subcontractorInternshipWorldwideMonolithic Power Systems
San Jose, CA2 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 placementWork at officeWork visa- ...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...Work at office
$19 per hour
...Intern - Document Control Tolmar is a fully integrated pharmaceutical company based in Colorado that develops, manufactures, and globally distributes branded and generic prescription pharmaceuticals in the areas of urology and oncology. Tolmar is a leader in the development...Hourly payFull timeInternshipWork at officeLocal areaRemote workTOLMAR
Fort Collins, CO3 days 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 timeSummer workCasual workWork at officeWork from homeFlexible hoursWeekend work1 day per week- ...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 placementWork at officeRemote workFlexible hours
- ...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...
$72.5k - $118.7k
A leading insurance company is seeking a SOX Testing Analyst to ensure effective internal controls and mitigate risks. Located in Schaumburg, this role requires a Bachelor's Degree and significant experience in Accounting or Finance. Key responsibilities include analyzing...- ...Internal Controls Analyst We are looking for a highly skilled and detail-oriented Internal Controls Analyst to join our dynamic Finance team. This role will play a critical part in maintaining a robust internal control environment and ensuring compliance with the Bank...Work at officeLocal areaRemote workWork from homeVisa sponsorshipWork visaFlexible hours2 days per week3 days per week
