89 internal controls jobs at 61 companies in Middletown, DE
2mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
1w
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
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.
2mo
Save
Mark Applied
Hide
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
2mo
Save
Mark Applied
Hide
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.
1d
Save
Mark Applied
Hide
Manager, Trade Controls
Palm Beach Gardens or West Chester or Warsaw or Raynham or Ireland or United Kingdom or Switzerland
$102k-$204k/yr HybridFull Time
6+ YOEBachelor’s degree and 6–8 years in global trade compliance or supply chain required, including 3+ years of SAP GTS. Requires trade-controls expertise, international operations exposure, and English proficiency.
SAP GTS, Power BI, Microsoft Excel, Transportation Management Systems (TMS)
2w
Save
Mark Applied
Hide
Lead Investment Risk and Controls Manager, Internal Audit
Malvern, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor's degree in finance, accounting, or related field; 8+ years in financial services, asset management, internal audit, or investment operations/risk; audit leadership and investment lifecycle expertise required.
Agile
1mo
Save
Mark Applied
Hide
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.
1mo
Save
Mark Applied
Hide
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.
1w
Save
Mark Applied
Hide
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
3w
Save
Mark Applied
Hide
Regulatory Reporting Controls, Vice President, Wholesale Lending
Chicago or Newark
$105k-$165k/yr OnsiteFull Time
6+ YOE6+ years in auditing/accounting/internal control or external reporting, wholesale lending/CIB knowledge, advanced MS Office and data analysis skills, experience with SOX/CCAR reporting and presenting to senior leaders.
Tableau, Alteryx, Microsoft Excel, Microsoft Access, VBA, Microsoft PowerPoint, SQL, Xceptor, databases
3w
Save
Mark Applied
Hide
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.
2d
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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).
1w
Save
Mark Applied
Hide
Returning Intern/Co-op Planner/Project Controls - NED Summer 2026 (For current/previous HNTB interns only)
Boston or South Portland or Princeton or New York or Bedford or Newark or Cherry Hill or Parsippany or Rocky Hill or South Norwalk or Chelmsford
$21-$40/hr OnsiteMultiple Commitments Available
Enrolled in a related undergraduate or graduate program; current or previous HNTB interns only; ability to perform basic research, data collection, and support project tasks.
1w
Save
Mark Applied
Hide
Returning Intern/Co-op Planner/Project Controls - NED Summer 2026 (For current/previous HNTB interns only)
Boston or South Portland or Princeton or New York City or Bedford or Newark or Cherry Hill or Parsippany or South Norwalk or Rocky Hill or Chelmsford
$21-$40/hr OnsiteMultiple Commitments Available
Must be enrolled in a related undergraduate or graduate program; current or previous HNTB intern required. Performs basic research, data collection, records maintenance, and assists in graphics and presentation development.
2mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
Corporate Controller
Philadelphia, Pennsylvania, United States
HybridFull Time
12+ YOEBachelor's degree in accounting, finance, or related field; 12+ years of accounting experience including leadership and public accounting; knowledge of GAAP, internal controls, financial systems, and Microsoft tools.
GAAP, International Financial Reporting Standards (IFRS), NetSuite, Microsoft Suite, Microsoft Excel, VLOOKUP