Internal Control Analyst Jobs in USA

Requisition Number:28806Required Travel: 0 - 10%Employment Type:Full Time/Salaried/ExemptAnticipated Salary Range:$85000.00-$120000.00Security Clearance:Ability to ObtainLevel of Experience:SeniorThis opportunity resides with Global Security (GS).Mission Technologies Global Security (GS) group compr...

Join Immatics and shape the future of cancer immunotherapy; one patient at a time!Immatics is committed to making a meaningful impact on the lives of patients with cancer. We are the global leader in precision targeting of PRAME a target expressed in more than 50 cancers. Our cutting-edge science an...

Who We ArePoint32Health is a leading not-for-profit health and well-being organization dedicated to delivering high-quality affordable healthcare. Serving nearly 2 million members Point32Health builds on the legacy of Harvard Pilgrim Health Care and Tufts Health Plan to provide access to care and em...

Salary: $160k $170k base plus bonus plus equity for a total comp of $230k-$240kOverview KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7 years of experience in public accounting or Big 4. For more opportunities from KNM Resources please visit SOX 404 co...

DescriptionWe are seeking a local candidate for this role and the position is located onsite downtown Oklahoma City Oklahoma.Hours: 8:00am-5:00pmDays: Monday-Friday4 Days Required in officeExtended hours as needed during the week and occasional weekends as needed for business needsOccasional Travel...

Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us.Together with our members were changing the way people think about and interact with personal finance.Were a next-generation financial services company and national bank using innovative mobile-first technology to...

DescriptionWe made history and now we work to transform the future for our customers our communities and our families. Youll see your work on the road every day helping people move freely and pursue their dreams. At Ford you can build more than vehicles. Come build what matters.The Ford Motor Credi...

Why USAAAt USAA our mission is to empower our members to achieve financial security through highly competitive products exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.Embrace a fulfilling career at USAA where our core values honesty...

Overview/ Job ResponsibilitiesPosition is contingent upon contract award and funding.Entarian is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support in accordance with DoDI 8500.01 DoDI 8510.01 and AR 25-2.Th...

The Quality Control Servicing department within EML functions as a first line of defense performing independent and objective reviews of the sub-servicers processes and regulatory compliance to determine the effectiveness of internal controls in managing compliance and procedural risks.A QC Analyst...

Location: Riyadh Kingdom of Saudi Arabia Owning Organization: S3 Arabia Description: S3 International is seeking a seasoned International Program Control Analyst (IPCA) to support finance and budget compliance for FMS government contracts operating in the Kingdom of Saudi Arabia. The IPCA will work...

DescriptionThis role is accountable for design and implement S/4 for effective internal controls - including Sarbanes Oxley and segregation of duties. This role will serve as the primary Finance representative for Internal Controls transformation activities driving alignment across Finance Controlle...

DescriptionInternal Control and Compliance Analyst (MA 4)At theDepartment of Commerce were reimagining whats possible in government. Were builders thinkers and change-makers working at the intersection of innovation community and impact. From unlocking critical funding to fueling inclusive economic...

Shape the future of financial reporting integrity at Amazon by leading internal controls and compliance programs across a global organization. Youll drive strategic risk mitigation initiatives design innovative control frameworks implement AI enabled capabilities to drive program automation and scal...

Why USAAAt USAA our mission is to empower our members to achieve financial security through highly competitive products exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.Embrace a fulfilling career at USAA where our core values honesty...

OverviewJob Summary:The Export Control Compliance Analyst will support Allegiss export control compliance program which covers staffing and services engagements with export control requirements. Working under the guidance of senior compliance leadership this role will assist in implementing policies...

The Quality Control Servicing department within EML functions as a first line of defense performing independent and objective reviews of the sub-servicers processes and regulatory compliance to determine the effectiveness of internal controls in managing compliance and procedural risks.A QC Analyst...

Torch TechnologiesThank you for your interest in employment with Torch Technologies. We are a 100% employee-owned Certified Great Place To Work and named Best Places to Work in Huntsville/Madison County headquartered in Huntsville AL. Our team provides superior research development and engineering s...

Quality Assurance plays a vital role across all mortgage products services and activities. Effective management of compliance risk is a fundamental element of regulatory risk oversight. The Quality Assurance department within EML functions as a second line of defense performing independent and objec...

Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain SecretWhat You Will Do: Guidehouse is currently seeking financial management professionals in support of our Department of Defense client by:Executing A-123 / RMIC assessmentsSupporting audit read...