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, GA4 days ago- ...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$85.3k - $142.2k
...and MonotaRO.com offers more than 24 million products. For more information, visit Position Details The Global Internal Controls Analyst Senior supports Grainger's global internal control framework and drives improvements through enhanced control design, automation...SeniorFull timeH1bWork at officeLocal areaWorldwide- ...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 DC24 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- ...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
$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- ...Senior IT Controls Analyst North America Retailer of Energy and Energy Services Participate in the design, development and testing of IT dependent manual, automated, and general internal controls in connection with Management's assessment of the design and operating...Senior
Direct Staffing Inc
Houston, TX20 hours ago $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.
Encinitas, CA3 days ago- ...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, CA20 hours ago - ...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, FL9 days ago - ...Senior Analyst And Control Owner This role serves as a senior analyst and control owner responsible for end-to-end trade confirmation, regulatory... ...between exchanges, clearing brokers, ETRM systems, and internal risk reports. Acts as a primary point of contact for...SeniorContract work
$101.6k - $146k
...Senior Project Controls Analyst At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving... ...projects. Using your expertise, you'll create client and internal status reports that effectively communicate schedule...SeniorFull timeFor contractorsWork at officeLocal areaJacobs Solutions
Fremont, CA9 days ago- ...Senior Consultant Baker Tilly's Insurance Regulatory Consulting team consults for various... ...Financial Examiners, Certified Internal Auditors, Certified Public Accountants,... ...evaluate an insurer's business processes and controls (including the quality and reliability of...SeniorLocal areaNight shift
$78k - $124.75k
...Senior Analyst - Control Management (New Product Governance) At American Express, our culture is built on a 175-year history of innovation,... ...mitigating controls are needed prior to deployment Monitor internal issues and events to proactively identify areas of concern...SeniorWork at officeLocal areaFlexible hours- ...A leading healthcare supply company is looking for a Senior IT Internal Controls Analyst in Northbrook, IL. This hybrid role involves ensuring IT systems comply with regulations and industry best practices. Key responsibilities include designing and testing IT controls...Senior
Medline Industries
Northbrook, IL4 days ago $86.4k - $129.6k
...Internal Control Analyst Schneider Electric has a hybrid (2 days a week in the office) opportunity for an Internal Control Analyst in one of the following Hub locations: Franklin, TN, Westmont, IL, or Boston, MA. As an Internal Control Analyst, you will be part of...Full timeTemporary workWork at officeLocal areaFlexible hours2 days per week- ...Project Controls Senior Analyst The Project Controls Senior Analyst is a senior level position assigned to a GRID program working on cost... ...project control function of a project and able to influence internal and external clients Lead facilitator of project forecasts...SeniorWork at officeHome officeLong distanceFlexible hoursShift work
- ...Internal Controls Analyst A client of Insight Global is looking for an internal controls analyst to work under their technical accounting group. They will support the development, monitoring, and maintenance of the internal controls over financial reporting environment...
$80.17k - $105.6k
...keeping you competitive in the ever-changing industry. Responsibilities Work independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas. Plan and scope internal control or advisory...Relocation package$72.48k
...Corporate Internal Control Analyst We are seeking a dedicated Corporate Internal Control Analyst to champion robust controls and drive compliance in this dynamic environment. This is not a legacy compliance roleit is an opportunity to leverage data analytics (Power...Immediate startFlexible hours- ...Project Controls Analyst Sr. Williams is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity... .... With rich learning and development programming and a high internal mobility rate, you are not just applying to a job with...SeniorWork at officeWork from homeFlexible hours1 day per week
- ...Process Design And Governance Controls Analyst Embark on a rewarding and challenging career as a Process Design and Governance (PD&G) Controls... ...help advance our mission while growing your career. As a Senior Control Analyst- Process Design & Governance in Global...Senior
Chase
Coppell, TX1 day ago - ...Financial Reporting & Controls Senior Analyst Position: Financial Reporting & Controls Senior Analyst | Division: Finance | Work Days: Monday... ...the development of the Company's financial reporting and internal controls over financial reporting (ICFR) functions within the...SeniorWork at officeMonday to Friday
- ...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
$66k - $130k
...is highly respected and valued by our internal and external customers. Work for an organization... ...able to communicate effectively with Control Account Managers (CAMs), Supply Chain... ...This position is grade P2, Senior Analyst, Program Controls. Onsite: Employees...SeniorTemporary workWork experience placementRelocation packageFlexible hours$130k - $150k
...A leading consulting firm in Santa Clara is seeking a Senior Project Controls Analyst to oversee cost, schedule, and scope management across key construction projects in the electric utilities sector. Ideal candidates have strong analytical skills, experience in project...SeniorTD Thornton
Santa Clara, CA4 days ago$110k - $135k
...Project Manager to join the xVA and Credit Derivative Product Control teams. This role is dedicated to driving operational efficiency... ...34-66%; Continuous: 67-100% Domestic Travel - Occasional International Travel - Never Performing sedentary work - Continuous...SeniorWork at officeLocal areaWork from homeFlexible hoursTD Bank
New York, NY1 day ago
