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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
- About the job Senior Internal Controls Analyst 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 control deficiencies identified by Internal...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- 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
$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- ...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 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
- 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
- ...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
$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, CO20 days ago- 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
- ...understanding and improving business processes related to internal controls over financial reporting, specifically for Sarbanes‑Oxley (... ...and reporting) and supporting enterprise‑wide projects. The Senior Analyst provides cross‑functional support and continuously seeks process...SeniorWork experience placementShift workNight shift
$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- A leading consulting firm is seeking a Senior Associate in Risk Consulting, focusing on Internal Audit and SOX. In this role, you will leverage your experience to support a diverse range of clients, work with cross-functional teams, and grow your leadership skills. Required...Senior
$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, AL5 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 DC2 days ago - ...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, TX3 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
- 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
$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. Clearance Level No...SeniorPermanent employmentContract workWork experience placementWork at office$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- A financial services firm in Dallas is looking for an Internal Audit Analyst to ensure effective control measures. The candidate should hold a Chartered Accountant degree and possess 1-3 years of experience in audit processes. Key responsibilities include executing audit...Senior
- ...Immediate Hiring | Senior SOX & Internal Audit Analyst | Durham, NC (Onsite) | Apply Now! We are seeking a Senior SOX & Internal Audit Analyst to support enterprise-wide internal audit and controls initiatives, with a strong focus on SAP S/4HANA (OneERP) transformation...SeniorPermanent employmentFull timeImmediate start
Kelly
Durham, NC3 hours agonew - A leading financial services firm in Dallas is seeking an Internal Audit Analyst to enhance control solutions and assess risks within Consumer Banking. The role requires 1-3 years of experience in risk-based audits, strong analytical skills, and the ability to communicate...Senior
- A leading energy solutions company is seeking a Senior Internal Controls Analyst - ITGC to ensure SOX compliance and manage IT-related risks. The role requires a bachelor's degree and professional certification, along with at least 5 years of IT controls and audit experience...SeniorRemote job
- ...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
- Internal Audit - Consumer Banking, Analyst INTERNAL AUDIT We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance, and advising management on control solutions. WHAT WE LOOK FOR Strong risk &...Senior
