76 internal control jobs at 56 companies in Middletown, DE
2d
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Internal Auditor
Conshohocken, Pennsylvania, United States
$70k-$90k/yr OnsiteFull Time
2+ YOEBachelor's in accounting/finance/business/IS,2+ years audit/accounting/consulting experience,knowledge of internal controls and risk assessment,strong analytical and communication skills; professional certifications preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, ACL, IDEA, Power BI, AuditBoard
2mo
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Internal Auditor (72500)
Baltimore, Maryland, United States
$65k-$81k/yr HybridFull Time
3+ YOEBachelor's in Business/Finance/Accounting (or equivalent), 3+ years internal audit or assurance experience in a financial institution, CIA or credit-union audit credential preferred; strong internal controls, analytical, and communication skills.
2mo
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Internal Auditor - P&C Insurance
Parsippany or Philadelphia or Wilkes-Barre
$75k-$115k/yr HybridFull Time
2+ YOE2+ years P&C internal audit experience preferred; strong knowledge of risk management, internal controls (SOX/COSO), audit methodologies; analytical skills; ability to communicate findings; professional certification preferred.
Microsoft Office
1mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
2w
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Quality Control Tech
Baltimore, Maryland, United States
OnsiteFull Time
Perform inspections, collect samples, measure products, ensure product meets customer and internal requirements; attention to detail, math, organization, communication, basic computer skills, good attendance.
1mo
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Internal Audit Director - Institutional Equity Division
Baltimore, Maryland, United States
$108k-$155k/yr HybridFull Time
4+ YOE4+ years relevant audit experience; strong audit methodology and control testing skills; ability to analyze multiple data sources, communicate with stakeholders, and apply relevant regulations; preferred certifications (CIA, CPA, CFA, CIDA, SIE/Series).
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
6d
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Audit Manager II - Internal Controls over Financial Reporting-2
Mount Laurel or Greenville or Wilmington or New York City or Charlotte or Lewiston or Portland
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; 5+ years in internal/external audit, SOX/ICFR or internal controls; strong SOX/COSO knowledge; control testing, risk-based audits, financial reporting understanding, and communication skills.
SQL, Tableau, Power BI, Alteryx, SAP, Oracle, Workday
1mo
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Tech Senior Auditor
Wilmington or Plano
OnsiteFull Time
5+ YOE5+ years audit or relevant experience; Bachelor's in Technology or related field; strong internal control and audit testing skills; excellent communication; data analytics and coding knowledge preferred; certifications such as CISA/CISSP/CIA preferred.
2w
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Lead Investment Risk and Controls Manager, Internal Audit
Malvern, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor's in finance/accounting or related, 8+ years in financial services or investment operations/internal audit, experience leading audits, strong investment lifecycle and controls knowledge, stakeholder influence and coaching skills.
2w
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Senior Accountant, Internal Controls
Baltimore, Maryland, United States
$85k-$95k/yr HybridFull Time
4+ YOE2+ MgmtActive CPA preferred; 4+ years accounting and financial reporting experience with at least 2+ years supervising accounting professionals; strong GAAP and COSO knowledge; audit experience; strong analytical and communication skills.
2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
1mo
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
2mo
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Senior Manager, Business Controls
Newark, Delaware, United States
HybridFull Time
6+ YOE2+ Mgmt6+ years in internal controls/audit with 2+ years leadership; knowledge of COSO and SOX; strong communication, analytical, and stakeholder collaboration skills; ability to develop controls and remediate deficiencies.
2mo
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Controls Testing Analyst
Malvern, Pennsylvania, United States
HybridFull Time
3+ YOE1-3 years in internal audit, compliance testing, risk management, or internal controls; knowledge of IT risk frameworks (COSO, COBIT, NIST); strong analytical and communication skills; Bachelor’s in information systems or related field.
Microsoft Office, Information Security
4w
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Controller
Chestertown, Maryland, United States
$110k/yr OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance, 7+ years accounting/financial operations experience, 5+ years supervisory experience, fund accounting and internal controls knowledge, audit and budget experience.
5d
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Controller
Philadelphia, Pennsylvania, United States
$130k-$150k/yr OnsiteFull Time
8+ YOE3+ MgmtBachelor's degree in accounting/finance, CPA preferred; 8+ years progressive accounting experience including 3+ years managing managers; GAAP/GASB, audits, grants, treasury, and internal controls expertise.
Microsoft Excel, Microsoft Dynamics, QuickBase
3mo
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Director, National Security-Trade Controls
Philadelphia, Pennsylvania, United States
$130k-$175k/yr OnsiteFull Time
Bachelor’s degree required; advanced degree preferred; experience in international trade and investment controls; compliance or national security leadership; proficiency with MS Office; strong research and writing.
MS Teams, Word, Excel, PowerPoint, Project, Sharepoint
4w
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North American Controller Job
Greenville or Wauwatosa or Radnor or Dalton
HybridFull Time
3+ YOEB.S./B.A. in accounting or finance, 3+ years industrial or public accounting experience, SAP and spreadsheet competency, strong analytical and internal control skills, ability to travel 25–50%.
SAP