Average salary: $127,500 /yearly
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$190k - $205k
A renowned confectionery manufacturer is seeking an experienced professional to oversee internal controls and compliance. This role requires a minimum of 10 years in internal controls and audit within manufacturing. Key responsibilities include developing control documentation...Suggested- Overview Remote / Hybrid Schedule Job Opportunity from Chesterbrook, PA Summary Seeking an Internal Process Audit / Quality Control Manager with 2-5 years of experience to oversee and enhance the integrity of lending operations. This role reports to senior management...SuggestedApprenticeshipCasual workLocal areaRemote workFlexible hours
$150k - $210k
A leading international bank is seeking a Vice President for Internal Audit - Markets in New... ...Investment Banking, knowledge of risk management, and strong mentoring skills. This role... ...functional teams to enhance governance and controls. Compensation ranges from $150,000 to $...Suggested- ...procedures for safekeeping, maintenance, and control of special market collateral; executing... ...weekly and month-end meetings with the Management Team to review results/projects et al,... ..., both domestically (mostly) and internationally. - Investment holding and management...SuggestedWork at officeLocal area
RCM
Houston, TX18 days ago $105k - $215k
...shape their markets. For more information, visit of RoleGlobalFoundries is seeking a highly skilled Senior Manager, Acquisition Controls to join our Internal Audit organization. This role is designed for an experienced audit professional with deep expertise in complex...SuggestedFull timeLocal areaGlobalfoundries
Austin, TX4 hours ago$99k - $232k
...independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility... ...with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC...SuggestedFull timeH1bPwC
Boston, MA4 hours ago- ...Risk Management Professional The People & Places Business Risk and Controls team is seeking a seasoned, proactive, and strategic risk management professional to play... ...: Lead complex projects related to internal controls and risk management. Resolve complex...SuggestedWork at officeLocal areaImmediate startWorldwideFlexible hours
$131k - $218k
A global leader in life sciences is seeking a Sr Manager Internal Controls to oversee compliance with Sarbanes-Oxley regulations. This role involves managing a team and maintaining internal controls while working closely with cross-functional teams. The ideal candidate...Suggested- A leading semiconductor company in Austin, TX is looking for a Manager of Internal Controls and Compliance. This role involves ensuring SOX compliance and working with cross-functional teams to improve internal control processes. The ideal candidate should have experience...Suggested
$130.5k - $193.6k
...connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping... ..., and continuous improvement of a robust and high-impact internal controls program across the Risk and Core Platforms (RCP) organization...SuggestedWork at officeLocal areaFlexible hours$112.68k - $212.76k
...subsidiary of Ford Motor Company (“Ford”).In this position... The Internal Control Department’s mission is to sustain a robust control... ...Company’s critical business processes. The Internal Control Manager will lead the design, implementation, and maintenance of an effective...SuggestedWork at officeImmediate startFlexible hoursFord
Dearborn, MI4 hours ago$131k - $218k
Sr Manager Internal Controls Req. # 24806 | Job Family: FI - Finance | Location: US-MA-Milford | Pay Range: USD $131,000.00-USD $218,000.00 Overview As part of the Corporate Accounting team at Waters Corporation this role will have global responsibility over managing and...SuggestedLocal areaWorldwideFlexible hours- A leading energy company located in Dallas, TX is seeking a Senior Manager, Internal Controls. This role involves overseeing SOX documentation, designing frameworks for compliance, and collaborating with various stakeholders to enhance operational efficiency. The ideal...Suggested
- Select how often (in days) to receive an alert: HF Sinclair is seeking a Senior Manager, Internal Controls in Dallas, TX. In this role, you will manage multiple aspects of the Organization’s Internal Controls. Job Duties Oversees and ensures SOX documentation (inclusive...SuggestedFor contractorsWork at office
- As the Senior Manager of Internal Controls at Honeywell, you will hold a critical leadership position within our controllership team. Your primary responsibility will be to oversee and support the SOX function within the Aerospace business. You will play a pivotal role...SuggestedPermanent employmentFull timeTemporary workRelocation packageFlexible hours
- ...Vice President, Loan Operations Financial Control & Quality Assurance Loan Operations... ...reconciliations and financial reporting Managed by an Assistant Manager with two direct... ...CRA, GLBA, etc.) Monitor and enhance internal controls in preparation for continued...Work at officeWork from homeShift work1 day per week
Rockland Trust
North Reading, MA2 days ago - ...Internal Controls Manager Full-time Internal Controls Manager Houston Texas Exp 7-10 yrs Deg Bachelors Bonus Occasional Travel Responsibilities: The Internal Controls Manager is primarily responsible for leading the Sarbanes-Oxley (SOX) effort...Full timeWork at office
$115k - $135k
...Internal Control Effectiveness Manager Specifically, ensure PCNA's internal controls, and in particular those over financial reporting, are effective by working cross-functionally to assess PCNA's enterprise risks and financial reporting risks and providing guidance...Temporary workWork at officeLocal area$121k - $190k
Overview We are currently hiring an Internal Audit Manager hybrid in Boston, MA . The Internal Audit Manager owns end‑to‑end execution of the... ...‑quality evidence, clear issue resolution, and sustainable control improvements. The Audit Manager exercises independent judgment...Full timeCurrently hiringWork at office3 days per week$160k
Title: Internal Controls, SOX Manager Location: Madison NJ, HYBRID: 3 days in office, 2 days WFH remote Salary: To $160k plus bonus Travel: No Travel Overview Newly created, hybrid, no travel, Internal Controls, SOX Manager role. This position is ideal for a public...Work at officeRemote workWork from home- A leading medical technology firm located in Palo Alto, California is seeking an experienced Internal Controls Manager to oversee the design, implementation, and monitoring of internal controls over financial reporting. The successful candidate will lead compliance efforts...
- ...that continues to drive innovation. Make a difference - by helping improve oral health worldwide. Position Summary The Manager, Internal Control (SOX) - Information Technology (IT) is part of the Global Internal Control team reporting to the Global Director, Internal...Worldwide
- A global technology leader in electrification seeks an Internal Control Manager to oversee governance and financial integrity in the Grid Automation business unit. You’ll manage Internal Control activities, recommend improvements, and collaborate with senior finance stakeholders...Remote job
$116.5k - $173.25k
...connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross‑border shopping... ...This job identifies issues and recommends best practices for internal control processes, leads projects to enhance internal control...Work at officeLocal areaFlexible hours$122k - $167.75k
...Lead the Future of Snacking Are you ready to make it happen at Mondel?z International? You will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial...Local areaRelocation package- ...across different fields and industries. Are you ready to help us make the future? Honeywell Corporate is looking for a Manager of Internal Controls in Charlotte, NC. In this role, you will leverage your in-depth accounting knowledge and research capabilities to...
- Internal Controls Manager page is loaded## Internal Controls Managerlocations: Nashville,Tennessee - USAtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: NX-2503**Job Description:**Nextpower is looking for a motivated and adaptable **Manager, Internal...Remote workWorldwide
- A leading financial services company is seeking a professional to improve internal control processes and ensure compliance. Responsibilities include identifying issues, leading projects, and partnering on business trend analysis. Candidates should have over 5 years of...
- A leading automotive manufacturer in Dearborn is seeking an Internal Control Manager to lead the design and implementation of effective control environments for their new bank. This role involves ensuring compliance with regulatory standards, executing internal control...
- Internal Control Manager PGGA BU Support In this role, you will support Hitachi Energy’s Grid Automation business, one of four major business units within the company and a global contributor to modern, reliable, and safe power systems. You will oversee all aspects of...Full timeContract workRemote workWorldwideFlexible hours
