Average salary: $100,937 /yearly
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- A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs...Senior
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...SeniorRemote job- A global animal health company based in Indianapolis is seeking an internal audit senior analyst. This role involves participating in audits related to financial controls, anti-corruption measures, and governance. Candidates should have at least 3 years of audit experience...Senior
- ...animal health company based in Indianapolis is seeking a Senior Analyst for Internal Audit. This role focuses on executing audits, identifying... ...least 3 years of relevant experience, preferably in internal controls, and a Bachelor's degree in Accounting or Finance. Elanco...SeniorRelocationFlexible hours
- A leading online payment platform in San Jose is seeking a professional to enhance internal control processes through collaboration and risk assessment. Candidates should have over 3 years of relevant experience and a Bachelor's degree. Key responsibilities include evaluating...Senior
- ...Internal Controls Senior Analyst Our client, a leading healthcare provider, is seeking an Internal Controls Senior Analyst to join their team. This role will focus on enhancing internal controls over financial reporting and supporting special projects as the business...SeniorRemote job
- ...Internal Controls Senior Analyst An established healthcare company is looking to hire an Internal Controls Senior Analyst! This role can be 100% remote and will focus on the overall internal controls over financial reporting, as well as support special projects as...SeniorRemote jobWork experience placementWork at office
$65k - $85k
...Job Title SOx Compliance and Control Specialist Job Description Accel Entertainment, Inc. is seeking a SOx Compliance and Control... ...preferred, and 3-5 years of experience in accounting, internal controls, SOX compliance, or audit. Knowledge of US GAAP, SOX 4...SeniorFull timeTemporary workPart time- A defense contracting firm located in Indianapolis is seeking a skilled Business Process and Internal Controls Analyst. This role focuses on developing and implementing financial management standards and internal controls testing. Candidates should have at least 5 years...Senior
$85.3k - $142.2k
...and MonotaRO.com offers more than 24 million products. For more information, visit Position Details The Global Internal Controls Analyst Senior supports Grainger's global internal control framework and drives improvements through enhanced control design, automation...SeniorFull timeH1bWork at officeLocal areaWorldwide- ...Program Controls Analyst, Senior Date: Mar 24, 2026 Location: Fort Worth, TX, US, 76155 Company: FlightSafety International About FlightSafety International FlightSafety International is the world's premier professional aviation training company and supplier...Senior
Frasca International
Fort Worth, TX2 days ago - ...Senior Program Control Analyst At Parry Labs we believe the modern combat advantage relies on the speed and scale of open systems. We're redefining... ...project setups meet the requirements of the contract and internal tracking needs of the program team. Partner with...SeniorContract work
Parry Labs
Alexandria, VA21 hours ago - ...Sr. Program Control Analyst ASRC Federal is a leading government contractor furthering missions in space, public health and defense. As... ...relevant experience, skills, education, geographic location, internal equity, business needs, and other factors permitted by law. Posted...SeniorContract workFor contractorsWork experience placementFor subcontractorRemote work
ASRC Federal Holding Company
Reston, VA20 hours ago - A California-based community bank is looking for a Sr. CECL SOX Analyst to join their team in Walnut Creek. In this hands-on role, you will evaluate the internal control environment for the bank’s CECL process, conduct assessments, and assist in the documentation of controls...Senior
$82.78k - $140.72k
...Program Controls Analyst Working as a Program Controls Analyst at BAE Systems Space and Mission... ...managers, plus mentorship from senior Program Controls staff. The Finance Strategic... ...presentations and group discussions at internal and external financial/schedule...SeniorFull timeLocal areaRemote workBAE Systems USA
Broomfield, CO2 days ago$81.16k - $137.96k
...Program Controls Analyst Working as a Program Controls Analyst at BAE Systems Space and Mission... ...functional managers, plus mentoring of senior Program Controls staff. The Finance... ...presentations and group discussions at internal and external financial/schedule meetings...SeniorFull timeLocal areaRemote work3 days per weekBAE Systems USA
Westminster, CO3 days ago- ...Description Responsible for supervising and performing assigned internal audit projects, as part of the overall internal audit plan. This responsibility will include: 1) evaluating existing internal control documentation, testing current processes and procedures and...Senior
LotSolutions, Inc.
Jacksonville, FL16 days ago $98.43k - $139.65k
...conjunction with their manager and a senior analyst. As the project has ramped up, there is... ...is in an office environment, climate controlled through central air conditioning/heating... ...within the Continental U.S. and internationally when required. Salary Range $98,4...SeniorPermanent employmentContract workWork experience placementWork at office- ...A leading technology services firm is seeking a Senior Management Analyst to support the Department of Energy (DOE) in Washington, D.C. This... ...expertise in Enterprise Financial Risk Management and Internal Controls, focusing on internal control evaluations per the Federal...Senior
BCS Allegient
Washington DC3 days ago $72.28k - $108.16k
...this role. Line of Business: Governance & Control Job Description: The Senior Governance & Control Analyst provides specialized business governance and... ...meet business needs/priorities, and comply with internal/external requirements Exercises discretion in...SeniorLocal areaWork from homeFlexible hoursTD Bank
Laurel, MD3 days ago- A financial institution in Cincinnati is seeking a Business Controls Senior Associate to conduct risk analysis and ensure compliance with... ...business strategies and controls, as well as collaborating with internal audit and compliance teams. Competitive compensation and an...Senior
$69.5k - $133.1k
A leading technology firm is seeking a Senior Risk Analyst to support SOX-related projects and drive improvements in risk management and internal controls. The role includes executing internal audits, preparing status reports, and requiring candidates to have a Bachelor...Senior- ...life better - join our team today! Your Role: Senior Internal Auditor Responsibilities Corporate Audit... ...effectiveness of the organization’s risk management, control, and governance processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on...SeniorWork experience placement
$101k - $162k
...governments realize their greatest potential. Title And Summary Senior Analyst, Internal Audit Strategy Overview Internal Audit provides independent... ...assurance designed to improve Mastercard’s operations and control environment. Internal Audit helps Mastercard accomplish its...SeniorWorldwide- ### Job Details#### Job Title:Senior Analyst - Internal Audit #### Location:, , , #### Company: #### Industry Sector: #### Industry Type: #### Career... ...the effectiveness of the organization's risk management, control, and governance processes. The internal audit senior...SeniorFull timeWork experience placementSummer workH1bRelocationFlexible hours
- Where will a career at Macquarie take you? Senior Analyst - Internal Audit, Cybersecurity Join a forward-thinking and innovation first Internal... ...risks while designing and evaluating the effectiveness of controls in line with regulatory requirements, internal policies,...SeniorWork from homeWorldwideFlexible hours
$85k - $136k
...Job Description Job Description Senior Internal Controls and Process Improvement Analyst Please note that this job is hybrid. You will be required to work 3 days per week in the Fort Collins office. You may work from home the other 2 days per week. LHH Recruitment...SeniorTemporary workWork at officeLocal areaImmediate startWork from home2 days per week3 days per week$87.7k - $100.1k
...services company in Richmond, VA, is seeking a Senior Associate for the Card Risk Process... ...Team. This role involves executing controls testing and collaborating with stakeholders... ...years of experience in control testing or internal audit, along with strong communication...Senior- ...Internal Audit Consumer Banking, Analyst The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management... ...Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring...SeniorWork at officeLocal area
- ...pride ourselves on delivering impeccable accounting, operational, control, and technology services to our high-profile clientele,... ...us further our exceptional work providing SOC attestation, SOX, internal audit, compliance and operational advisory services. Responsibilities...SeniorWork experience placementLocal areaRemote workFlexible hours
