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Internal Controls Analyst
Canonsburg, Pennsylvania, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance required, 3+ years in accounting/internal audit/internal controls, working knowledge of GAAP/IFRS, experience documenting/testing controls, proficiency in Microsoft Office/Excel; ERP experience (SAP) preferred.
Microsoft Office, Microsoft Excel, ERP, SAP
2w
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Internal Controls Manager
Houston, Texas, United States
HybridFull Time
Accounting qualification (ICAS/ICAEW/ACCA/CIMA/CPA) or equivalent; strong experience in financial controls/internal audit, IFRS and control frameworks; stakeholder influencing, organisational skills; US work authorization required.
3d
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
1mo
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Internal Controls Specialist
Rancho Cucamonga, California, United States
$20-$24/hr OnsiteFull Time
0.5+ YOESupports IT internal/external audits and IT control compliance (SOX, GLBA, FFIEC, Cybersecurity). Requires associate degree or 6–12 months related experience; strong writing, analytical, and reporting skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Analytical System/Application Dashboards
2w
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Internal Controls Manager
Scottsdale, Arizona, United States
OnsiteFull Time
7+ YOELead SOX compliance and ICFR programs; CPA required, Big Four experience; 7+ years in internal audit/SOX/public accounting; strong COSO, SEC, IT-control knowledge and stakeholder leadership.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ERP systems, Governance, Risk and Compliance (GRC), data analytics tools
1w
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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
3d
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
7+ YOE2+ Mgmt7+ years experience in internal controls/SOX with 2+ years leading SOX work; strong accounting knowledge; CPA/CIA/CA/CMA or MBA Finance; strong communication, problem solving, and Microsoft Office skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, ERP, Reporting tools
3w
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Internal Controls Consulting, Principal
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$155k-$233k/yr HybridFull Time
10+ YOEBachelor's or equivalent, 10+ years in internal audit/internal controls/risk advisory, strong control frameworks knowledge, experience leading cross-functional engagements, CPA/CIA/CISA required or equivalent; healthcare experience preferred.
2w
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IT Internal Controls Analyst
United States
$72k-$94k/yr RemoteFull Time
1+ YOEExperience in IT audit/internal controls, SOX support, control design and testing, IT risk assessment, and strong communication; bachelor\u0002s degree in MIS/CS/accounting and preferred certifications (CISA/CPA/CIA).
1w
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Internal Controls Senior Consultant
Arlington or McLean
OnsiteFull Time
3+ YOEBachelor's degree, 3+ years consulting experience (internal controls/audit preferred), ability to obtain Public Trust, knowledge of OMB A-123/FMIFA, experience documenting and testing controls, strong communication and analytical skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
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.
1mo
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Internal Controls Analyst - Hybrid
Cedar Rapids, Iowa, United States
HybridFull Time
1+ YOEBachelor's in accounting or relevant field (or equivalent experience), 1+ year internal controls/audit/risk experience, strong communication and documentation skills, attention to detail. CPA preferred.
1w
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Technology Internal Controls Supervisor
Atlanta or Birmingham
OnsiteFull Time
7+ YOEBachelor's degree in CS/Info Security/IS/Accounting, CISA or CRISC preferred, 7+ years in financial application support/technology risk/compliance, strong SOX/internal control and application security knowledge.
Oracle, Workiva
1w
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Sr Manager Internal Controls
Charlottesville or Richmond or Columbus or Weston or Charleston or Lancaster or Roanoke or Blacksburg or Front Royal or Edinburg or State College or Reston or Lynchburg or Winchester or Alexandria or Chillicothe
$102k-$137k/yr OnsiteFull Time
7+ YOEBachelor's in accounting/business/finance, CPA required, 7+ years auditing experience, SOX/internal controls expertise, preferred CIA/CISA, Oracle and Workiva experience, strong analytical and communication skills.
Oracle, Workiva, Microsoft Office, Microsoft Excel
2w
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Senior Manager Internal Controls
Boston, Massachusetts, United States
$140k-$175k/yr OnsiteFull Time
7+ YOE7+ years in internal audit/controls or SOX compliance; BS in Accounting required (Master's preferred); CPA, CIA, or CISA required; strong COSO knowledge, analytics, communication, and cross-functional leadership skills; U.S. Person required.
Google Enterprise, Various ERP Systems, ADPLyric
2mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOELead ITGCs, ERP controls, and SOX programs; 6-10 years in IT audit or internal controls; 4-year degree; able to work in the U.S.
Oracle Fusion, ERP, GRC tools, Data governance tools, Access review tools, Workflows, Change management systems
2w
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Internal Controls Business Partner
San Jose, California, United States
OnsiteFull Time
5+ YOE5+ years internal controls or risk experience; strong knowledge of control frameworks and global regulations; analytical problem-solving and excellent communication to partner cross-functionally.
3d
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
7+ YOE7+ years experience with 2+ years leading SOX testing; strong accounting and control knowledge; CPA/CIA/CA/CMA or MBA (Finance); excellent communication, problem solving, and Microsoft/ERP skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, ERP systems, Reporting tools
1mo
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Internal Controls Senior Analyst
United States
$85k-$105k/yr RemoteFull Time
3+ YOEBachelor in Finance/Business/Economics/Accounting; 3+ years in internal controls (SOX, internal/external audit, or risk); Workiva or similar tools; strong GAAP knowledge; excellent communication; Excel/PowerPoint; multi‑team coordination.
Workiva, AuditBoard, Excel, PowerPoint
2mo
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Director of Internal Controls
Souderton, Pennsylvania, United States
OnsiteFull Time
10+ YOELead design and governance of internal controls; ensure financial integrity and regulatory compliance; collaborate with IT, Legal, HR and operations; manage risk and support audits.
ERP, PBS, Excede
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