Average salary: $100,937 /yearly
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$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 workInsight Global
Atlanta, GA3 days ago$85.3k - $142.2k
...the United States now and for the foreseeable future will be considered for this position. Position Details The Global Internal Controls Analyst Senior supports Grainger's global internal control framework and drives improvements through enhanced control design,...SeniorFull timeH1bWork at officeLocal areaWorldwide- ...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
- ...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- ...PayPal Internal Control Specialist This job collaborates with internal teams to influence the quality and effectiveness of internal control... ...reputation to achieve effective working relationships with senior leaders across a matrixed organization Ability to provide...SeniorWork at officeLocal areaImmediate startFlexible hours
- 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
- ...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 DC23 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
$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- ...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 areaFlexible hours
- ...Program Controls Analyst, Senior The Program Control Analyst supports complex programs as assigned through collaboration with department leadership... ...the computer-based program management system. Prepares internal and external program cost/schedule and budget vs. actual...Senior
- ...Controls Integration Senior Analyst Location: Houston, TX, US Employment type: Employee Place of work: Hybrid Offshore/Onshore: Onshore... ...take in anywhere you want to go. Job Purpose The Internal Audit & Controls Senior is a hands-on senior auditor responsible...SeniorWork at officeWorldwide
$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$77.6k - $176k
...International Program Analyst, Senior The Opportunity: As a program management spe cia list, you know the complexities of supporting a project... ...~ Experience with technical integration and Command, Control, Communications, Computers and Intelligence ( C4I ) programs...SeniorFull timeContract workPart timeWork at officeLocal areaRemote workFlexible hoursBOOZ, ALLEN & HAMILTON, INC.
Escondido, CA2 days ago- 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
- ...Job Summary We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise in Sarbanes-Oxley (SOX) compliance... ...stakeholders to design, document, and implement effective internal controls , including Segregation of Duties (SoD)...Senior
Purple Drive
San Jose, CA4 days ago $88.53k - $150.51k
...Program Finance Analyst We believe your career should always be growing. And that's... ...an experienced Program Finance (Program Control) Analyst to join the FireNet and Tactical... ...considerations, local market conditions, and internal equity, as well as candidate...SeniorFull timeWork experience placementWork at officeLocal areaRemote work- ...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
$69.5k - $133.1k
...leading firm in risk management is seeking a Senior Risk Analyst to oversee SOX-related projects while... ...initiatives. Responsibilities include executing internal audits, preparing testing workpapers, and evaluating internal controls. Candidates should have a Bachelor's...Senior- Position Overview The Sr. Analyst 1, QC Sample Control works independently with limited supervision and guidance from their manager to ensure all... ...are handled and documented in accordance with applicable internal procedures. This role is responsible for handling samples...SeniorFlexible hoursWeekend work
- ...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
- ### 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
- ...Business:**Gouvernance et Contrôles**Job Description:**The ***Senior Governance & Control Analyst - Remediation Assurance Testing*** primary... ...information with discretion**Preferred Qualifications:*** Internal Audit experience**Customer Accountabilities:*** Provides...Senior
