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- ...Planung, Organisation und Abrechnung von Veranstaltungen (extern, intern) Unterstützung bei der organisatorischen Abwicklung des... ...Reklamationen) Abklärung der Kostenzuordnung in engem Kontakt mit Controlling, Finance & Accounting Sie erstellen und pflegen notwendiger...SuggestedInternshipFlexible hours
- A well-established international financial institution is looking for a Quality Assurance & Internal Control Officer in New York City. This role involves conducting quality assurance reviews, evaluating internal controls, and preparing detailed reports. The ideal candidate...Suggested
$143.5k - $212.85k
Job Summary The Senior Manager, Internal Controls for the SE business unit is a strategic leader responsible for driving a high-impact internal controls program across the organization, overseeing Business Continuity, Issue Management, and Exam Coordination, and ensuring...SuggestedLocal areaRelocationRelocation packageFlexible hours- ...improvement Support implementation of internal procedures, ensuring alignment with business... ..., and tool implementation Internal Control, Audit & Compliance Develop, test, and... ...in a timely and structured manner Risk Management Maintain and update regional risk mapping...Suggested
$104k
...Manager IT Internal Controls Req. # 26345 Job Family FI - Finance Location US-MA-Milford Pay Range Minimum USD $104,000.00 Pay Range Maximum USD $173,000.00 Overview Join the Corporate Accounting team at Waters...SuggestedLocal areaWorldwideWaters
Milford, MA17 hours ago$170k - $180k
...k – $180k plus bonus Overview KNM is partnering with a high-growth, publicly traded company to hire a Senior Manager, SOX & Internal Controls leader who will bring 8+ years of public accounting and/or industry experience. CPA required. For more opportunities from...SuggestedKNM Resources
New Brunswick, NJ27 days ago- ...regulatory requirements. This includes managing, mentoring, and developing a team of 10+... ...including HACCP (Hazard Analysis Critical Control Points) and other food safety programs... ...Compliance and Audits: Conduct internal audits and support external audits to ensure...Suggested
Epic HR, LLC - Ontario, CA
Allentown, PA1 day ago $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...SuggestedFull timeCurrently hiringWork at office3 days per week- A leading clean energy company is seeking a Manager for Internal Controls to enhance its SOX compliance and internal controls processes. The role involves collaboration across teams to improve business processes, conduct SOX readiness assessments, and manage documentation...Suggested
$67.31k
...revenue. Our mission is to serve Indiana by administering tax laws in a fair, secure, and efficient manner. Role Overview: The Internal Control Manager (ICM) will be responsible for ensuring a strong internal control environment through the development of policies and...SuggestedFull timeWork experience placementWork at officeFlexible hours$90k - $120k
Internal Controls Manager Summary This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls...SuggestedFull timePart timeWork at officeLocal areaVisa sponsorshipShift work- Position Compliance Manager - Fraud Analytics, Investigations & Internal Controls Location Corporate Responsibilities Develop, maintain, and enhance fraud analytics dashboards, exception reporting, and data‑driven monitoring tools. Analyze transactional and behavioral...SuggestedTemporary workLocal area
- ...creating an exceptional place to work that is inclusive to all. Toll Brothers , America's Luxury Home Builder, seeks a Manager, Internal Controls to join us at our Corporate office located in Fort Washington, Pennsylvania. What is the opportunity? We are seeking a...SuggestedFull timeWork at officeLocal area3 days per week
$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...SuggestedFull timeWork at officeImmediate startFlexible hours- 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...
$130k - $170k
...religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Internal Controls Manager Position Summary We are seeking a highly motivated and experienced Internal Controls Manager to join our dynamic Finance &...Work at office$105k - $215k
...their markets. For more information, visit Summary 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...Local area- **Reports to:** VP Risks & Controls **Location:** Lake Forest, CA (Hybrid)* Support the... ...BAU SOX program (scoping, walkthrough management, testing plans, coordination of testing... ...our parent* Work with colleagues from international locations to ensure the global and consistent...
$220k
Title: Manager, Internal Controls (SOX) Location: Edison, NJ (4 days in office) Compensation to: $220K Industry: Energy, Renewables, Construction Travel: As needed for field operations Internal Controls leader to build and scale a SOX‑compliant control environment...Long term contractWork at office$160k
A financial services firm is seeking an Internal Controls, SOX Manager to manage SOX processes and audits in a hybrid work model. The ideal candidate will possess a Bachelor's in Accounting or Finance, a CPA or CIA certification, and 5+ years of auditing experience. Responsibilities...- Internal Controls Manager - Global Manufacturing Organization - Hybrid A fast-growing global manufacturing organization is seeking an Internal Controls Manager to lead the design, implementation, and monitoring of internal controls across the business. This role provides...Remote work
- A global manufacturing organization is looking for an Internal Controls Manager to design, implement, and monitor internal controls across their operations. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess over 5 years of relevant accounting...
- Internal Controls Manager - Houston TX Location: Houston, TX We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston, Texas. In this role, you will be instrumental in overseeing the efficiency and effectiveness of internal control...
- Manager, Internal Control (SOX) - Information Technology Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona...Worldwide
$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 beverage company in Boston is seeking an Internal Audit Manager to lead the SOX testing program. You will manage ongoing audits, coordinating... ..., strong communication skills, and knowledge of internal control frameworks. This hybrid role requires presence in the...Work at office3 days per week
- Responsibilities Oversee the internal controls testing program and monitor control effectiveness Identify control deficiencies and track remediation efforts through resolution Lead and mentor a team of internal controls professionals Enhance policies and procedures...Hourly payContract work
- ...interested in supporting our growing LATAM divisions, we encourage you to read on.**THE ROLE**We are seeking a Manager to join our Corporate Internal Controls Group, with a primary focus on supporting our LATAM divisions. This role requires fluency in business Spanish,...WorldwideFlexible hours
- 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...
