76 internal control jobs at 46 companies in Naugatuck, CT
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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
2mo
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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
3w
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Internal Controls Manager
Stamford, Connecticut, United States
$132k-$165k/yr HybridFull Time
8+ YOE8+ years in risk, internal controls, audit, finance or controllership; Bachelor’s in accounting/finance/economics/business; strong analytical, project management, communication skills; Microsoft 365 proficiency; U.S. work authorization.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, OneGRC, Microsoft Dynamics, SAP
1mo
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Manager Internal Audit
Ridgefield, Connecticut, United States
OnsiteFull Time
7+ YOE7+ years internal audit or public accounting experience; bachelor’s or master’s in accounting preferred; CPA or CIA a plus; experience with SOX 404, financial/operational audits, risk assessment, control evaluation, and audit reporting.
1w
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
2d
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Senior IT Internal Auditor
Purchase, New York, United States
$115k-$140k/yr HybridFull Time
4+ YOEBachelor's degree required; 4+ years of Big Four IT audit experience and CISA required. Requires IIA methodology, IT controls, cybersecurity, infrastructure, frameworks, regulations, and strong English communication skills.
TeamMate, COBIT, NIST, ITIL, ISO 27001, ISO 27017, Sarbanes-Oxley Act (SOX), Japan Sarbanes-Oxley Act (J-SOX), General Data Protection Regulation (GDPR), Digital Operational Resilience Act (DORA), Microsoft Excel
2d
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Internal Audit SOC-1 Reporting Intern
Bloomfield or Philadelphia or Franklin or St. Louis or Nashville
HybridMultiple Commitments Available
Progressing toward a bachelor's degree with at least three years completed in business, accounting, finance, or a related field; analytical, communication, time management, and SOX/SOC controls testing skills.
SOX, SOC
3w
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Control and Reporting Manager, Intercompany
Purchase, New York, United States
$111k-$185k/yr OnsiteFull Time
5+ YOE5+ years finance experience, bachelor's in accounting/finance, CPA, strong analytical skills, SOX/internal control experience, MS Office and HFM/SAP familiarity, ability to manage priorities and influence stakeholders.
Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Outlook, Microsoft Teams, Microsoft Copilot, SAP S4, HFM
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Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
5+ YOE5+ years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA and operational control experience preferred, knowledge of compliance, IT security controls, alternative investments and insurance products, strong MS Office skills and communication.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ReCap
1mo
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Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
5+ YOEMinimum 5 years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA experience preferred, knowledge of IT security controls, strong communication and organizational skills, advanced Excel.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Risk Incident Tracking Application (ReCap)
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Physician, Internal Medicine
New Haven, Connecticut, United States
OnsiteFull Time
Graduation from accredited medical school; eligible for CT medical licensure, controlled substance registration and federal DEA; board certified/eligible; demonstrated clinical skills; participation in on-call rotations; required immunizations and TB screening.
Epic
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Physician, Internal Medicine
New Haven, Connecticut, United States
OnsiteFull Time
MD from accredited medical school; eligible for CT medical license, DEA and controlled substance registration; board certified or board eligible; demonstrated clinical skills and ability to manage acute issues; participation in on-call and team-based care.
Epic
2w
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Internal Medicine MA - per diem
Hamden, Connecticut, United States
OnsitePart Time
1+ YOEHigh school diploma or equivalent; graduation from MA or phlebotomy program OR certification as CNA/EMT/paramedic; 1+ year relevant experience; BLS preferred; strong communication and infection-control skills.
EPIC
1mo
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Controller
Old Saybrook or Mansfield or Brooklyn
$100k-$150k/yr OnsiteFull Time
Lead financial operations for dealerships including monthly statements, budgeting/forecasting, cash flow management, accounting oversight, internal controls, and team development; prior dealership controller experience and strong financial reporting and leadership skills.
1mo
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Controller
Simsbury or Denver
OnsiteFull Time
7+ YOEBachelor's in accounting required,7+ years progressive accounting/finance experience with leadership,US GAAP and internal controls expertise,ERP and Excel experience,CPA/CMA preferred.
ERP, Microsoft Excel
6d
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Senior, Risk Advisory Services
New York City or Woodbridge or Melville or Stamford or New York City or California or Colorado or Illinois or Maryland or Massachusetts or Minnesota or New Jersey or Washington or Vermont or District of Columbia
$85k-$100k/yr OnsiteFull Time
2+ YOE1+ MgmtBachelor’s degree in Accounting or Finance, 2+ years of internal audit, consulting, or risk services experience, internal controls and SOX knowledge, and strong analytical and communication skills.
Microsoft Office Suite, Microsoft Excel, Microsoft Word, IDEA, ACL
3w
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Controller
Bohemia, New York, United States
$120k-$150k/yr OnsiteFull Time
5+ YOEPrepare and consolidate financial statements, support audits, manage cost accounting and ERP reporting (Epicor/BPC), implement internal controls, supervise accounting staff; 5+ years manufacturing accounting experience.
Epicor, Microsoft Excel, SAP Business Planning and Consolidation (BPC)
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Controller
Simsbury or Denver
OnsiteFull Time
7+ YOEBachelor's in accounting required,7+ years progressive accounting/finance experience with leadership responsibility,US GAAP and internal controls expertise,ERP/finance systems and Microsoft Excel proficiency,CPA/CMA preferred.
ERP, Microsoft Excel
2mo
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SVP, Chief Audit Executive
Boston or New York City or Hartford or Windsor or Atlanta
$260k-$325k/yr OnsiteFull Time
Executive leadership in Internal Audit, Financial Controls and SOX; strong governance, risk management and regulatory experience.
2mo
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Controller
Manchester, Connecticut, United States
$100k-$125k/yr OnsiteFull Time
8+ YOE5+ MgmtBachelor's in Accounting/Finance/Business required; CPA preferred. 8+ years progressive accounting experience with 5+ years leadership; strong GAAP, internal controls, audit, payroll, and financial reporting skills; ADP and Microsoft Office proficiency.
ADP, Microsoft Office Suite