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  • 3.2
    Surescripts – Arlington, VA
    Est. Salary $76k-$99k
    NEW
    improving internalcontrols and processes for effectiveness and operational efficiency. The Senior InternalControls Auditor will… and documenting controls for compliance. Solid understanding of assessing and designing internalcontrols in an enterprise-…
  • 2.5
    The MENTOR Network – Boston, MA
    13 days ago 13d
    The Manager, Financial Controls will support the Director, Financial Controls in managing the Corporate InternalControls team… Description InternalControlsManager Primary Location: MA-MABoston-313 Congress St Function:Finance Organization:Corporate (…
  • 3.7
    VASCO Data Security – Chicago, IL
    Est. Salary $79k-$104k
    NEW
    Review and assess control environment of potential acquisition targets. Perform required internalcontrol documentation and… Committee and external auditors. Design, implement, and test internalcontrols including changes and enhancements in response to rapidly…
  • New York State Insurance Fund – Albany, NY
    EASY APPLY
    NEW
    Accountability, Audit and InternalControl Act and the Standards for the Professional Practice of Internal Auditing published by the… current policies of organizations such as the New York State InternalControl Taskforce (ICTF) and the National Association of Insurance…
  • 2.9
    Transamerica – Baltimore, MD
    25 days ago 25d
    Responsibilities: Manage the effort over the evaluation and design of regulatory reporting internalcontrols and make recommendations… risk identification, process mapping and controls linkage for a sustainable internalcontrol framework. Support development of processes…
  • 2.9
    Transamerica – Cedar Rapids, IA
    16 days ago 16d
    flows, with a focus on internalcontrols and Sarbanes-Oxley compliance. Support the execution of managements SOX risk assessment… support an internalcontrol framework Preferred Qualifications 5 years of experience in InternalControls, Audit or Risk…
  • 2.8
    HealthTrust – Nashville, TN
    4 days ago 4d
    Job Description InternalControlManager The InternalControlManager is responsible for developing, directing, communicating… implementing controls for financial improvement of operations and supply expenses. Supervises – InternalControl Analysts…
  • 3.7
    CITGO Petroleum Corporation – Houston, TX
    4 days ago 4d
    operates as a "control officer" of the Company under the supervision of the Manager Financial Reporting, InternalControl, & Technical… requirements of COSO 2013 and manages change of the Company's existing financial reporting internalcontrol framework; (c.) examines…
  • 3.2
    Thermo Fisher Scientific – United States
    12 days ago 12d
    to develop effective solutions; Position Title InternalControlManager Country / State – City China - Shanghai Job Category… identify the adequacy and effectiveness of the system of internalcontrols, the compliance to laws and regulations, existing policies…
  • 3.8
    Robert Half Finance & Accounting – Houston, TX
    NEW
    seeking a InternalControlsManager. Position manages change of the Company's existing financial reporting internalcontrol framework… process walk-throughs and internalcontrol testing; and coordinates and deliver training for control owners. For immediate consideration…
  • 2.7
    Parallon – Nashville, TN
    9 days ago 9d
    InternalControlManager The InternalControlManager is responsible for developing, directing, communicating & analyzing disbursement… implementing controls for financial improvement of operations and supply expenses. Supervises – InternalControl Analysts Essential…
  • 3.5
    TDS – Chicago, IL
    Est. Salary $49k-$67k
    23 days ago 23d
    organization. The Internal Auditor position reviews, evaluates, and tests processes to assess risk, internalcontrols, compliance and… package. Come join our diverse integrated audit team as an Internal Auditor! Note: We have one position available and we are…
  • 2.9
    Supply Chain – Nashville, TN
    9 days ago 9d
    InternalControlManager The InternalControlManager is responsible for developing, directing, communicating & analyzing… implementing controls for financial improvement of operations and supply expenses. Supervises – InternalControl Analysts…
  • 3.3
    Coca-Cola Bottling Co. Consolidated – Charlotte, NC
    NEW
    regarding internalcontrol assessments, process and procedure evaluations, special investigations and internalcontrol education… Overview: The Senior InternalControls Auditor performs a variety of audit and assurance activities related to evaluating…
  • 2.7
    Treasury Wine Estates – Napa, CA
    9 days ago 9d
    Financial Control, the role is responsible for managing aspects of the month end close procedures, maintenance of a sound control environment… business unit projects etc. A key point of contact for the internal and external auditors on accounting matters. About You:…
  • 3.3
    Dannon – White Plains, NY
    11 days ago 11d
    : SF - INTERNALCONTROLMANAGER Only shortlisted candidates will be informed. #LI-ID Job Segment: Internal Audit,… opportunity to GROW together! The positions is INTERNALCONTROLMANAGER. You'll be responsible to: To ensure consistency…
  • 3.4
    AVANGRID, Inc – Orange, CT
    Est. Salary $52k-$69k
    13 days ago 13d
    Department: Control (InternalControl & Accounting Standards) Job Title: Manager - InternalControl Reports to: Director - Internal Control… maintain InternalControl Model (cycles, risks, controls) • Build and manage strong relationships with other AGR Control Departments…
  • 4.0
    MorganFranklin Consulting – Washington, DC
    Est. Salary $65k-$87k
    NEW
    and validate (V&V) processes and controls across business lines. Provide internalcontrol assessments of both systems and processes… What Will You Do? Manage contract tasks and interface with government program managers. Research current Commercial…
  • 3.2
    Exterran – Houston, TX
    4 days ago 4d
    Position Summary Manages the daily activities and assessment of internalcontrols in support of management's annual… of internalcontrols over financial reporting · Assist in conducting the annual fraud risk assessments · Manage staff…
  • 3.6
    Newfield Exploration Company – The Woodlands, TX
    Est. Salary $63k-$85k
    10 days ago 10d
    efficient internalcontrol over financial reporting. Participate in SOX 404 testing and remediation. Perform internal audit procedures… relationships with internal clients, including manager and director level personnel, and external auditors. Represent Internal Audit on…
  • 3.2
    QUAD656 – King of Prussia, PA
    NEW
    InternalControls and Policy Manager QUAD656 is seeking an InternalControls and Policy Manager for a globally recognized public… The InternalControls and Policy Manager willbe primarily responsible for both managing companywide internalcontrol framework…
  • 2.9
    Equity Trust Company – Sioux Falls, SD
    EASY APPLY
    Est. Salary $39k-$54k
    5 days ago 5d
    improvements and strengthening of internalcontrols Assists Internal Audit Supervisor and Manager in creating rating scales for new… processes. Reports to Internal Audit Manager and Supervisor. ESSENTIAL FUNCTIONS: CONDUCTS INTERNAL AUDITS: Performs…
  • 3.9
    Danone – White Plains, NY
    12 days ago 12d
    : SF - INTERNALCONTROLMANAGER Only shortlisted candidates will be informed. #LI-ID Job Segment: Internal Audit,… INTERNALCONTROLMANAGER APPLY NOW » APPLY NOW Start apply with LinkedIn Start apply with…
  • 2.9
    Prosper – San Francisco, CA
    13 days ago 13d
    Team Our Blog What We Need We are seeking an InternalControlsManager to execute large cross-functional projects involving… and controls and process workflows. Identifies areas of potential improvement for key processes and procedures. Manages open…
  • 3.0
    GameStop, Inc. – Grapevine, TX
    Est. Salary $58k-$77k
    4 days ago 4d
    The InternalControlsManager will be a member of the Global InternalControls team focused on risk and controls both domestically… awareness of current and emerging issues related to internalcontrols and internal audit, including but not limited to, IT, e-business…
  • 3.2
    CB&I – The Woodlands, TX
    10 days ago 10d
    ensure the key control inventory remains applicable. Coordinates with Internal Audit Managers and VP of Internal Audit to ensure… or managing internalcontrols programs. 7+ years of qualified public accounting, SEC external reporting, internal audit and/or…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $74k-$100k
    NEW
    Stability Laboratory Information Manager database in compliance with cGMP regulations and internal SOP requirements. Troubleshoot… laboratory equipment in compliance with cGMP and internal SOPs. Write, revise and/or review Standard Operating Procedures. Perform…
  • 3.9
    Accretive Solutions – United States
    EASY APPLY
    11 days ago 11d
    recruit an InternalControlsManager to join their team, located in the Metro Detroit area. The InternalControlsManager will be… InternalControlsManager 3- #96063 Accretive Solutions’ Executive Search practice has been engaged…
  • 2.9
    Jagged Peak – Saint Petersburg, FL
    Est. Salary $79k-$126k
    6 days ago 6d
    leadership skills. Job Description The InternalControl Materials Manager will report to the Director of Logistics and will… leadership skills. Job Description The InternalControl Materials Manager will report to the Director of Logistics and will…
  • 3.6
    Advocate Health Care – Downers Grove, IL
    Est. Salary $74k-$107k
    10 days ago 10d
    statement internalcontrol and substantive testing. Assist in the external audit financial statement internalcontrol and substantive… Proficient knowledge of the COSO InternalControl Framework and International Professional Standards of Internal Auditing Healthcare auditing…
  • 3.6
    CrossCountry Mortgage, Inc – Brecksville, OH
    27 days ago 27d
    guidelines, regulatory requirements, internal Company policies and procedures, meet Agency quality control requirements, and the review… within stated service levels. The Quality Control Underwriter works closely with the QC Manager to identify and remedy individual and…
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