- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Charles River Laboratories (Wilmington, MA)
- …and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and ... can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing...of controls by collaborating cross-functionally. * Support internal quality control process to assess top… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) Hot ... the stakeholders of Georgia through the implementation and review of statewide internal controls , accounting policies, accounting governance, and other special… more
- Zions Bancorporation (Midvale, UT)
- …the effectiveness of the Company's control environment. To be successful as the Internal Controls Automation Developer, it is important that you are able to ... of the future, today. We are currently seeking an Internal Controls Automation Developer to help grow...design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... approach to cross-functional teamwork with business leaders is essential. Key Responsibilities: Internal Controls Framework & Compliance + Assist in designing… more
- Scotiabank (Dallas, TX)
- …Do** + Responsible for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary...of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control… more
- NextEra Energy (Juno Beach, FL)
- **Accountant - Internal Controls ** **Date:** Dec 16, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 92474 ... Inc. and Florida Power & Light are seeking an ** Internal Controls / SOX Accountant II** to...take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner… more
- Compass Group, North America (Charlotte, NC)
- …are flexible, adaptable, and are able to act decisively with little or no supervision. ** Internal Controls Intern** Our Team is currently seeking an Internal ... Controls and gain firsthand experience in auditing, risk management, and internal controls within a dynamic and supportive environment. **Job… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... inclusive and high-performing culture. **Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...and procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- Corning Incorporated (Charlotte, NC)
- Supervisor, Internal Controls & Compliance **Date:** Dec 31, 2025 **Location:** Corning, NY, US, 14831Charlotte, NC, US, 28216 **Company:** Corning Requisition ... Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion... auditors in performance of management's annual assessment of internal controls and execution of testing. +… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** *… more
- HUB International (Chicago, IL)
- …a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control , ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- TYLin (San Diego, CA)
- …discipline. + Minimum of 7+ years of progressive experience in cost control , financial planning, or project controls within infrastructure, transportation, ... sustainable solutions. **Job Summary** TYLin is seeking an experienced Senior Cost Controls Specialist / Engineer with a strong background in infrastructure and… more
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