Average salary: $100,937 /yearly
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- ...Senior Internal Controls Analyst Downers Grove, Illinois, United States About the Job Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans for...SeniorWork experience placement
Delfos
Downers Grove, IL4 days ago $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 workInsight Global
Atlanta, GA9 days ago$91.2k - $136.8k
...Internal Controls Analyst Senior We are looking for a talented Internal Controls Analyst Senior to join our team specializing in Finance for Cummins Inc. in Indianapolis, IN. In this role, you will make an impact in the following ways: Support the development...SeniorFull timeWork experience placementRelocation- ...which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which... ...Affairs.* Consult on the design and development of internal controls and processes and make recommendations for improvement and efficiency...SeniorWork experience placement
$92k - $102k
A government consulting firm based in Alexandria, VA, is seeking an Internal Controls Analyst to manage internal control frameworks and audit compliance for a key financial program. Candidates must have a Bachelor’s degree and at least 5-8 years of relevant experience,...Senior- A leading consulting firm in Tennessee is seeking an Internal Controls Senior Associate to execute internal control audits and advisory engagements. Key responsibilities include designing controls, evaluating effectiveness, and managing project status. The ideal candidate...Senior
- Bunzlcareers is looking for a Sr. Internal Controls Analyst in St. Louis, MO. This role involves supporting the Internal Controls Manager to develop and maintain an effective internal controls environment. Key responsibilities include planning and executing internal control...Senior
- Transamerica Corporation, based in Baltimore, Maryland, seeks an experienced professional for internal controls consulting and risk management. The role requires at least five years in the financial services industry, a Bachelor's degree in accounting or related field,...Senior
- Sr. Internal Controls Analyst Bunzl Distribution 01, One CityPlace, Suite 200, St. Louis, MO 63141, USA The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America...SeniorWork at office
$80k
A client is seeking a Senior Internal Controls Analyst in the St. Louis area. This role partners with leadership to support the development and maintenance of an effective internal controls environment, including involvement in risk assessment, control design and implementation...SeniorWork at office- ...the Job We are seeking a highly skilled and experienced Senior Program Control Analyst who will be reporting into our Vice President, Financial... ...project setups meet the requirements of the contract and internal tracking needs of the program team. Financial Analysis...SeniorContract work
Parry Labs, LLC
Huntsville, AL25 days ago - A well-known tech firm in Texas is searching for an Auditor to evaluate internal processes and IT systems, assisting with audits at all management levels. The role requires a Bachelor's degree in a related field and at least 2 years of experience. Interested candidates...Senior
- ...financial services firm in Johnston, RI is seeking a CSI Principal Control Analyst for Wealth Ops. This role involves conducting supervisory... ..., performing risk assessments, and collaborating with internal stakeholders. Candidates should have at least 3 years of experience...SeniorWork at office
- Atlantic Union Bank is seeking a Collateral Control Senior Associate in Richmond, VA. This role involves ensuring the integrity of asset-... ...calculations, monitoring borrower-reported data, and collaborating with internal stakeholders. Candidates should have a bachelor's degree in...Senior
$95k - $135k
...Senior Program Controls Analyst Voyager is an innovative defense, national security and space technology company committed to advancing and delivering... ..., and schedule and cost planning integration. Support internal and customer-facing reviews, including PMRs, financial...SeniorLong term contractContract workFlexible hours- ...Senior Analyst Paradigm is an accountable specialty care management organization focused... ...compliance audits, and broader risk and controls initiatives as defined by the PCAOB and... ..., ICFR scoping, and development of the internal audit plan using business insight, analytics...SeniorFull timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
$60.2k - $107.4k
...position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated... ...assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and...SeniorMinimum wageFull timeWork experience placementWork at officeLocal areaShift workDiversityJobs Inc
Eden Prairie, MN3 days ago- ...Program Controls Analyst, Senior Date: Apr 22, 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
- ...Senior Snowflake Access Control Configuration Analyst Location: Remote Job Summary We are seeking a highly skilled Senior Snowflake Access Control... ..., audits, and remediation activities. Support internal and external audits by providing documentation and...SeniorLocal areaRemote work
E-Solutions
United States2 days ago $46.99k - $102k
CVSHealth is seeking a Senior Analyst, Internal Audit in Hartford, Connecticut. This full-time role involves executing internal audits, documenting controls, and communicating findings. Candidates should have over 2 years of experience in auditing or accounting, with strong...SeniorFull time$93.2k
Job Description Project Controls Analyst Senior, Principal Under minimal direction, the principal level position serves as a technical leader... ...present project status reports and briefings to management and internal/external committees Support annual Capital Programs...SeniorFor contractors- A leading construction firm in Kansas City is seeking an Internal Audit Analyst to assist in executing the annual internal audit plan. The role... ...audit reports, and analyzing data for compliance and control gaps. The ideal candidate has a Bachelor's degree and at least...Senior
- 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
- Senior Analyst, Control Operations Location: Tulsa -TUL Areas of Interest: Accounting Pay Transparency Salary Range: Not Available Application... ...thinking to carry out a variety of functions in support of internal controls within the finance department and across the...Senior
- ...the Delivery & Operations Division. The Senior Analyst plays a critical role in delivering... ...a primary liaison between clients and internal teams. This role blends consultative facilitation... ...solution design with strong Project Controls discipline to ensure client goals are...SeniorFor contractors
- A food service company is seeking a motivated Risk & Controls Analyst to enhance compliance and risk management. This pivotal role requires expertise in finance and internal controls, fostering collaboration across teams to ensure a compliant environment. Responsibilities...Senior
- ...Business:**Gouvernance et Contrôles**Job Description:**The Senior Governance & Control Analyst provides specialized business governance and control... ...managed, meet business needs/priorities, and comply with internal/external requirements* Exercises discretion in managing...Senior
- Senior Risk & Control Self-Assessment (RCSA) Analyst page is loaded## Senior Risk & Control Self-Assessment (RCSA) Analystlocations: Raleigh - Salisbury Sttime... ...relevant experience in operational risk management, internal controls, audit, compliance, process improvement, or...SeniorWork experience placementWork at officeRemote work
- Goldman Sachs Bank AG seeks an Internal Audit Analyst in New York to assess the firm’s internal control structure and communicate results to management. The ideal candidate has a degree in Information Technology with 1-3 years of experience in technology auditing, strong...Senior
$60.2k - $107.4k
...Internal Audit And Risk Management Consulting Assistant UnitedHealth Group is a health care and well-being company that's dedicated... ...assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and regulations...SeniorMinimum wageFull timeWork experience placementWork at officeLocal areaShift work
