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
- 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$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 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
- 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
- A financial technology firm based in Atlanta is seeking a Senior Analyst for IT Internal Control. In this role, you will develop and maintain the company's IT internal control framework, ensuring compliance with regulations including PCI-DSS and GDPR. 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- 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
$98k - $140.25k
...Description Summary This job collaborates with internal teams to influence the quality and effectiveness of internal control processes. It involves evaluating and... ...achieve effective working relationships with senior leaders across a matrixed organization. Ability...SeniorLocal areaFlexible 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
$120k
Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Ideal candidate will have experience in the following areas: Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness...SeniorPermanent employmentRemote work- 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
- ...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, TX1 day 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, VA6 hours agonew - 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
- ...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, VA6 hours agonew - ...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
$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, CO2 days ago$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- ...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, FL15 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 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
- ...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 DC2 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
Montana2 days ago
