Average salary: $100,937 /yearly
More statsGet new jobs by email
- 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
- ...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
$85.3k - $142.2k
...authorized to work in the United States now and for the foreseeable future will be considered for this position." Global Internal Controls Analyst Senior The Global Internal Controls Analyst Senior supports Grainger's global internal control framework and drives...SeniorFull timeH1bWork at officeLocal areaWorldwide$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$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$120k
A financial technology firm seeks a Senior IT Analyst for Internal Controls to enhance its IT system of internal controls. The role involves risk assessments, compliance management, and tool support. Exceptional attention to detail and interpersonal skills are essential...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
- An established distributor in Lake Forest seeks a Global Internal Controls Analyst Senior to enhance their internal control framework. The role involves evaluating controls over financial reporting, conducting audits, and collaborating with various stakeholders to ensure...Senior
$120k
Title Senior IT Analyst, Internal Controls Location Fully Remote (EST only) Duration Permanent Job Description One of our financial technology clients that specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT...SeniorPermanent employmentRemote work- ...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
- ...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
- 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
$65k - $85k
...Maintain SOX documentation including narratives, flowcharts, and risk control matrices. Support walkthroughs of key financial processes to... ...process owners with remediation plans. Support the annual internal controls risk assessment process. Assist in coordinating...SeniorLong term contractFull timeTemporary workPart timeLocal area- 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
$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 weekLHH US
Fort Collins, CO26 days ago- ...The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within the risk assessment, control creation and implementation and continuous...SeniorFull timeWork at office
Bunzl
Saint Louis, MO2 days ago - ...financial technology clients that specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company's IT system of internal controls, following internal control framework...SeniorRemote job
$92k - $138k
...Location: Northbrook, IL Hybrid Schedule: 3 days onsite, 2 days remote We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline’s IT Internal Controls program. This person will play a key role in ensuring our IT systems and...SeniorMinimum wageWork experience placementWork at officeLocal areaRemote workWorldwide- ...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, AL11 days ago - ...candidate to join our talented Team. Job Title: Senior Control Assessment Analyst Location: Washington DC Responsibilities:... ...information systems with common characteristics, such as internally developed web applications, FedRAMP-authorized SaaS solutions...Senior
Ampcus
Washington DC3 days 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
- ...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
- ...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
- ...Controls Integration Senior Analyst Location: Houston, TX, US Employment type: Employee Place of work: Hybrid Offshore/Onshore: Onshore TechnipFMC... ...take in anywhere you want to go. Job Purpose The Internal Audit & Controls Senior is a hands-on senior auditor...SeniorWork at officeWorldwide
- ...financial and compliance audits, and broader risk and controls initiatives as defined by the PCAOB and COSO. The Senior Analyst supports the end‑to‑end audit lifecycle—... ..., ICFR scoping, and development of the internal audit plan using business insight, analytics,...SeniorFull timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
$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- ...leader in animal health located in Indianapolis is seeking a Senior Analyst for their Internal Audit team. This role involves overseeing the audit... ...identifying risks, and ensuring compliance with internal controls. Candidates should have a Bachelor's Degree in...Senior
$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
