Average salary: $127,500 /yearly
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- ..., you will assist in preparing financial statements under regulatory guidelines. Responsibilities include managing the general ledger, developing internal controls, and ensuring compliance with accounting standards. The position requires a Bachelor's degree in Accounting...Suggested
- ...operational excellence, regulatory compliance, and sustainable practices. We are seeking a highly analytical and hands‑on Internal Control Manager to strengthen our accounting function and ensure robust internal controls across the organization. Key Responsibilities Develop...Suggested
- ...onsite, 1 day WFH) Schedule: Monday to Friday, Dayshift Role Overview The Finance Controls and Governance Manager is responsible for executing and strengthening the organization's internal controls and governance framework across multiple business units. The role...SuggestedWork at officeWork from homeMonday to FridayDay shift
- FinTrust Connect Careers is seeking a Manager, SOX in Miami, FL, to oversee compliance initiatives within a dynamic environment. The position involves leading SOX activities, evaluating internal controls, coordinating testing efforts, and partnering with leadership across...Suggested
- Door LLC. in St. Louis is looking for a Manager, Internal Audit & SOX to lead the refresh of the control environment. You will work closely with external advisors and take ownership of ongoing SOX compliance while ensuring effective controls are designed and validated....SuggestedFlexible hours
- ...As Corporate Investigations and Internal Control Senior Manager you will lead critical initiatives across Corporate Investigations, Forensic Analysis, Internal Audit, and Internal Control to strengthen risk oversight and governance. Reporting directly to the VP, Internal...SuggestedShift work
Association of Certified Fraud Examiners
San Francisco, CA1 day ago $155.98k - $174.33k
...Corporate Investigations and Internal Control Senior Manager Job ID: 289296 Location Name: CA-FSC SF Off (0174) Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US) Job Type: Full Time Position Type: Regular Job Function: Finance Work Location...SuggestedFull timeShift workSephora USA, Inc.
San Francisco, CA1 day ago$140k - $170k
Exponent is seeking a Controller in Denver to lead the internal accounting team and manage financial operations during a significant growth phase, aiming to scale from $18M to over $30M. The ideal candidate will oversee accounting functions, implement robust financial...Suggested$90.75k - $200k
...Senior Manager Internal Controls Location: Providence, RI, US, 02903 Requisition ID: 19112 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive...SuggestedLocal areaBrightstar Lottery
Providence, RI5 days ago$92.8k - $116k
About the Job The Internal Controls & Business Process Transformation Manager is responsible for strengthening the company’s internal control environment, improving the design and execution of finance-related business processes, and leading cross-functional transformation...Suggested- San Jose Boilers in Odenton, Maryland, is seeking a Project Intern to assist project managers in construction teams with document control and data entry. This role requires strong Microsoft Office skills and excellent communication abilities. You will provide administrative...SuggestedInternshipWork at office
$145k - $168k
...office, with no required office days during the summer and winter holidays). About the Role Betterment is looking for a Sr. Internal Controls Manager to shape our internal control environment and prepare for IPO readiness. This high-visibility role sits at the center of...SuggestedWork experience placementSummer holidayWork at officeLocal areaFlexible hours- The Association of Certified Fraud Examiners, Inc. is looking for a Corporate Investigations and Internal Control Senior Manager in San Francisco, California to lead critical initiatives across corporate investigations, forensic analysis, and internal audit. You will act...Suggested
- Danone North America is seeking a Manager, Internal Control for their White Plains, NY office. In this role, you will be responsible for ensuring effective internal control processes across the Americas. You will lead control testing, manage stakeholder relationships, and...SuggestedWork at officeWork from home
- ...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...SuggestedRemote work
SkyWater Search Partners
Chicago, IL2 days ago $112.07k - $168.11k
...service to our members, partners, colleagues and communities. Learn more about who we are at Point32Health.Job SummaryThe Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous...Work at officeWork from homePoint32Health
Canton, MA11 hours ago- ...Compliance Manager Fraud Analytics, Investigations & Internal Controls The Compliance Manager is responsible for leading the company's fraud prevention, detection, and investigation efforts, while providing oversight of internal controls and compliance reporting. This...Full timeTemporary workLocal area
Sonepar Group
Houston, TX4 days ago - ...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...
Staff Financial Group
Houston, TX11 hours ago - **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...
AVEVA Denmark
Lake Forest, CA2 days ago - ...Internal Controls Manager Accounting Finance Job Description 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...Work at office
Direct Staffing Inc
Houston, TX3 days ago - ...compliance activities for INNIO. You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements. Position Responsibilities: Lead and coordinate SOX compliance activities...Work at officeLocal areaWorldwideFlexible hours
- ...procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of...Full timePart timeWork at officeLocal areaVisa sponsorshipShift work
Allegiant
Las Vegas, NV24 days ago - ...Internal Controls Manager Our company is currently looking for an Internal Controls Manager to work out of our North American Headquarters Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in...
MRINetwork
Chicago, IL3 days ago $131k - $142k
Your Role at Sephora Ready for a career glow up? As Manager, Internal Audit and Control, you’ll be playing a key leadership role in strengthening Sephora North America’s risk management, governance, and internal control environment. The work you do will impact beauty, as...$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$132k - $165k
Manager, Internal Controls - Aurora, CO Be a part of a revolutionary change! At Philip Morris International (PMI), we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke‑free future...Temporary workWork at officeFlexible hours- Stryker Corporation is seeking an Accounting Systems and Process Manager in Oak Brook, IL, to oversee internal controls, IT systems, and financial policy adherence. The role involves managing system improvements and safeguarding accounting data integrity. Candidates should...
- Sallie Mae Bank in Newark, Delaware, is seeking a Senior Manager of Business Controls to develop and implement internal controls across all functions. This role involves managing a team of control professionals and collaborating with other executives for process improvements...
$110k - $130k
Manager, Internal Control Job Locations: US-CO-Louisville | US-NY-White Plains Job ID: 2026-25508 Number of People to Hire: 1 Job Family: Finance Level of Experience: Experienced Professionals Short Intro and About the Job We have an amazing opportunity in our Louisville...Work at officeLocal areaWork from homeFlexible hours3 days per week- 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...
