1mo
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Manager, Internal Control
Louisville or White Plains
$110k-$130k/yr HybridFull Time
7+ YOELead internal control testing, risk assessments, and reporting; partner with business; 7+ years in internal controlling/audit; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft PowerPoint, Power BI, Data Analytics, Robotic Process Automation, Generative AI
4d
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Internal Auditor
Aiken, South Carolina, United States
$59k-$83k/yr OnsiteFull Time
2+ YOEPerform financial, performance, information systems, and subcontract audits; evaluate controls and compliance with DOE/FAR/DEAR/CAS; develop audit reports and follow-ups; bachelor's in accounting/finance/business plus 2 years experience or master's.
4w
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Internal Control Manager
Dania Beach, Florida, United States
HybridFull Time
5+ YOE2+ Mgmt5+ years experience with internal controls, forensic investigations, GAAP/SOX knowledge, data analysis, and stakeholder communication; bachelor\u0002s in accounting/finance; CPA/CFE/CISA/CIA a plus.
Microsoft SharePoint, CoPilot, Power BI, Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Project, Microsoft Visio, Yardi, Jenark
1mo
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Manager, Internal Control
Louisville or White Plains
$110k-$130k/yr HybridFull Time
7+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CISA strongly preferred; 7+ years in internal controls or auditing; strong MS Office, Power BI; cross-functional collaboration; ability to influence at senior levels.
Excel, PowerPoint, Power BI, Accounting Systems
2mo
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Internal Control Manager (655)
Gainesville, Florida, United States
$88k-$133k/yr OnsiteFull Time
7+ YOESeven years (Bachelor) or five years (Master) of progressively responsible experience in internal controls and auditing; strong knowledge of accounting and risk management; proficient in MS Office and SAP.
Microsoft Office, SAP
2mo
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Manager, Internal Control
San Francisco, California, United States
$131k-$142k/yr HybridFull Time
5+ YOERequires 5+ years in internal/external audit or finance, bachelor's in accounting (master's preferred), CPA/CA/CIA/CISA/CFE required, advanced Excel and Power BI experience, audit leadership and data analytics skills.
Microsoft Excel, Power BI, AI agents
3w
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Internal Control Testing
New York City, New York, United States
HybridFull Time
7+ YOEBachelor's degree required, 7+ years in operational risk/internal controls/audit within a financial institution; experience with control testing, risk assessments, audit readiness, issue remediation, GRC tools and MS Office; eligible to work in the U.S.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, GRC tool
3w
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Internal Control Officer (Special Assistant, NS)
Albany or Albany County
$128k-$161k/yr HybridFull Time
11+ YOESenior internal control professional with extensive accounting/auditing experience (preferably 11+ years, including 2 years managerial), experience designing/testing controls, knowledge of NYS internal control standards, strong communication, and relevant certifications (CIA/CRMA/CICA).
COSO, GAO, IIA, NYS Internal Control Act, Standards for Internal Control in NYS Government
1mo
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Senior Internal Control Analyst - SOX
Dearborn, Michigan, United States
$65k-$166k/yr HybridFull Time
6+ YOE6+ years in public accounting/internal audit or internal controls, Bachelor’s in accounting or related field, CIA or CPA required or pursuing, knowledge of SOX/COSO/US GAAP/PCAOB, advanced Microsoft Excel and Office, strong communication and analytical skills.
Sarbanes-Oxley (SOX), COSO Internal Control Framework, US GAAP, PCAOB standards, Microsoft Office, Microsoft Excel
1d
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Senior Manager, Internal Control - North America
Morristown, New Jersey, United States
$130k-$180k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in internal controls/internal audit or related finance/risk roles in multinational environments; SOX/COSO experience; Control Self-Assessments, remediation, Order-to-Cash and Gross-to-Net experience; strong stakeholder management.
COSO, SOX
1mo
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NASAB - Sr. Internal Control Analyst
Nashville, Tennessee, United States
OnsiteFull Time
4+ YOE4+ years in internal controls/audit/risk; Bachelor's in Accounting/Finance/Business; CPA or CIA preferred; strong COSO/SOX knowledge, ERP experience (SAP, HighBond), analytics, stakeholder engagement, and project skills.
NGP, SAP, HighBond
1mo
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Senior Internal Control Analyst - SOX
Dearborn, Michigan, United States
$65k-$166k/yr HybridAll Commitments Available
6+ YOE6+ years in public accounting/internal auditing or internal controls; Bachelor's in accounting; CIA/CPA or pursuing; knowledge of SOX, COSO, US GAAP, PCAOB; strong communication and analytical skills.
Microsoft Office, Excel
3mo
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Internal Control Intern
Auburn Hills, Michigan, United States
OnsiteFull Time
0+ YOEPursuing Bachelor's or Master’s in Accounting, Finance, Audit; 3.0+ GPA; strong communication; ability to work independently and in a team; English proficiency; Spanish a plus.
3mo
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Internal Control Intern
Auburn Hills, Michigan, United States
OnsiteFull Time
Pursuing Bachelor’s or Master’s in Accounting, Finance, Audit, or related field; min 3.0 GPA; strong communication; English fluent; Spanish a plus.
3d
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Internal Control Specialist- Expat Payroll & Benefits
Cartersville, Georgia, United States
OnsiteFull Time
5+ YOEBilingual English/Korean professional with a Bachelor\u0002s in accounting/finance/HR/business, 5+ years in payroll compliance/internal controls/global mobility with SOX/audit experience and Korean expatriate management.
3w
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Internal Control Expert / IKS Specialist
Vienna or Rottenmann or China or Brazil or United States
€75k/yr HybridFull Time
3+ YOEDegree in business administration or law, 3+ years relevant international experience, knowledge of internal audit/risk management, SAP S/4HANA experience, COSO/JSOX familiarity, very good English and good German, willingness to travel up to 20%.
SAP S/4HANA, COSO framework, JSOX
3mo
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Manager Internal Control (Houston, TX, US, 77040)
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance/Business/Criminal Justice; 5+ years in compliance, internal audit, or fraud investigations; strong analytics and controls.
Excel, Power BI, SQL
2w
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Enterprise Internal Control Partner - E-commerce - Seattle
Seattle, Washington, United States
$103k-$160k/yr OnsiteFull Time
Bachelor's degree, strong analytical and stakeholder skills, moderate fluency in Mandarin and English; experience in internal control/audit/risk and data analysis; SQL and Python preferred.
SQL, Python
1mo
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Senior Internal Control Specialist (Chicago, IL, US, 60631)
Chicago, Illinois, United States
OnsiteFull Time
5+ YOEBachelor's degree, 5+ years professional assurance/internal audit or public accounting with US public-company SOX experience; CPA/CA or CIA required; strong SOX/internal controls and US GAAP knowledge; advanced Excel/Sheets and SAP/GRC skills.
Microsoft Office, Microsoft Excel, Google Workspace, Google Sheets, SAP, GRC
2w
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OR Internal Control Coordinator
Chattanooga, Tennessee, United States
OnsiteFull Time
1+ YOEHigh school diploma (Bachelor's preferred); 1+ year materials management experience required; OR experience preferred; strong data integrity, inventory and supply chain skills.
Materials Management Information Systems, Tissue Tracker, Meditech
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