Head of Internal Control Jobs in USA

SummaryServes as the Financial Analyst (Internal Controls) in a Defense Commissary Agency (DeCA) HQ location. The primary purpose of this position is to provide analytical and executive administration support to the Internal Control over Financial Reporting program.Read the entire announcement befor...

Job Summary: The Internal Controls System Specialist is responsible for evaluating designing implementing and testing internal controls to strengthen the organizations internal control environment. This role collaborates with cross-functional teams to identify control gaps assess risks document busi...

Make an impact supporting the Department of the Air Force!Lynch Consultants is seeking a highly motivated Internal ControlsAnalyst. This individual will help improve financial processes evaluate internal controls identify areas for improvement and support the Air Forces financial audit readiness eff...

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines. Our 122000 collea...

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines. Our 122000 collea...

Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain SecretWhat You Will Do: The DoW internal control analyst helps DoW clients optimize their internal control environment and help solve client pain points. Key responsibilities include:Supporting au...

Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain SecretWhat You Will Do: DoW Internal Control Specialist helps DoD clients optimize their internal control environment and help solve client pain points. Key responsibilities include:Supporting aud...

Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain SecretWhat You Will Do: DoW Internal Control Specialist helps DoD clients optimize their internal control environment and help solve client pain points. Key responsibilities include:Supporting aud...

Your Influential Mission: You WillDevelop and maintain Playtechs assurance and internal control strategy framework and operating model.Lead financial operational and technology control transformation programmes including preparation for evolving governance regulatory and reporting requirements.Overs...

The work we do matters!Hiring Agency:Education - Agency 13Location: Lincoln NEHiring Rate:$30.979Job Posting:JR2026- Internal Controls & Audit Specialist (Administrative Specialist II) (Open)Applications No Longer Accepted On (If no date is displayed job is posted as open until closed):Job Descripti...

Job Family:Management ConsultingTravel Required:Up to 25%Clearance Required:Ability to Obtain SecretWhat You Will DoGuidehouse is seeking Financial Management Internal Controls Fraud Risk and Business Process Improvement professionals to support our Department of War client.We are hiring in Indianap...

Join Amrize as a Internal Control Managerand help construct whats next. If youre ready to put your skills to work on projects that matter and build a career with a company thats building North America we want to hear from you!JOB DESCRIPTION: Amrize Cement Inc. seeks an Internal Control Manager base...

SummaryThis position is located in the IHS Headquarters Office of Quality Division of Compliance at Rockville Maryland. The incumbent provides expert management leadership advice guidance and technical support for leading and conducting assessments of internal controls and risk assessments in alignm...

Job Family:Management ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustWhat You Will Do: Lead workstreams supporting a Federal Civilian Agency client across enterprise risk management internal controls audit readiness compliance and oversight response activities.Su...

SummaryThis position is located in the IHS Headquarters Office of Quality Division of Compliance at Rockville Maryland. The incumbent provides expert management leadership advice guidance and technical support for leading and conducting assessments of internal controls and risk assessments in alignm...

Job Family:Management ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustWhat You Will Do: Lead workstreams supporting a Federal Civilian Agency client across enterprise risk management internal controls audit readiness compliance and oversight response activities.Su...

SummaryTHIS IS A NATIONAL GUARD TITLE 5 EXCEPTED SERVICE POSITION.This National Guard position is for a Internal Control Analyst Position Description Number T59034P1 and is part of the WI 128 ARW National Guard.DutiesProvides administrative oversight of the Quality Assurance (QA) Program.Examines al...

SummaryJoin the CPSC as our Internal Controls Auditor and play a pivotal role in our mission of protecting families across America! Be the driving force for accountability-leading A-123 assessments conducting risk-based testing and shaping corrective actions that safeguard mission-critical decisions...

SummaryThe Cybersecurity and Infrastructure Security Agency (CISA) is the Nations risk advisor working with partners to defend against todays threats and collaborating with industry to build a more secure and resilient infrastructure for the future.The official title of this position is Accountant G...

SummaryTHIS IS A NATIONAL GUARD TITLE 5 EXCEPTED SERVICE POSITION.This National Guard position is for a INTERNAL CONTROL ANALYST Position Description Number T59034P1 and is part of the ME 101st Comptroller Flight National Guard.Duties This position is located in an Air National Guard (ANG) wing Comp...