Internal Control Jobs in USA
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Finance Manager
Kristy Cuthbert Recruitment
Job DescriptionPosition Finance ManagerLocation- Fridley MN HybridJob TypeFull-timeDescriptionThe Finance Manager is a strategic finance leader responsible for oversight and direction across all core accounting and financial functions including general accounting tax payroll fleet financial manage...
Accounting Advisory Consultant Big 4 Audit Backgro...
Quality Recruitment Specialists, Llc
Accounting Advisory Consultant Big 4 Audit BackgroundLocation: Charlotte NC (Hybrid / Uptown Charlotte Market)Schedule: Full-TimeCompensation: $100000 $120000 base 30% guaranteed bonus structure for Years 1 & 2Industry: Accounting Advisory / Financial ConsultingThe Opportunity:Are you an Audit Se...
Technical Accounting Senior Manager
Microstrategy
Technical Accounting Senior Manager Overview Strategy (MSTR) is seeking a Technical Accounting Senior Manager to support one of the most dynamic and innovative finance functions in the market. This role sits at the intersection of the Companys Bitcoin treasury strategy capital markets execution and...
Sr. Director, Global Payroll
Eversana
THE POSITION: The Senior Director of Global Payroll is responsible for overseeing accuracy and operations efficiency for the global payroll process. This position is considered a leader to their external and internal partners. The Senior Director should also be seen as a leader to all levels of the...
Cpa Project Manager
Keystone Advisors
Keystone Advisors is a Certified Public Accounting (CPA) Firm with a proven 17-year track record providing Audit Accounting and Advisory Services in the areas of financial and administrative management organizational and business improvement program management support budget support financial analyt...
Vice President Lead Financial Controls Analyst
Wells Fargo Bank
About this role:Wells Fargo is seeking a Vice President Lead Financial Controls Analyst for Enterprise Finance and Tax to join our business COSO controls testing team. The Enterprise Business COSO testing team within the Enterprise Controls & Oversight (EC&O) group is part of the first line of defen...
Controller
Davies
Our StoryImagine being part of a team thats not just shaping the future but actively driving it. At Davies North America were at the forefront of innovation and excellence blending cutting-edge technology with top-tier professional services. As a vital part of the global Davies Group we help busines...
Accounting Senior Manager Carepathrx Hybrid
Cigna Group
Accounting Lead CarePathRx (Health Systems Services)Band 4 Senior ManagerRole SummaryThe Accounting Lead CarePathRx is responsible for leading the daytoday accounting operations for CarePathRx a newly acquired business within Cignas Health Systems Services organization. This role serves as the pr...
Supply Chain Lead Inventory Analyst
Stryker
Work Flexibility: HybridWhat you will do Implement document and maintain IPE (Information Produced by the Entity) procedures for inventory reports and system outputs supporting Service plants and SOX/internal control compliance.Support internal/external audits by preparing timely evidence packages a...
Assistant Controller(full-time)butler, In-dk
Central Business Solutions
The Job You Will Perform:Provide accounting and analytical support and play an integral role in the success of the Company. The ideal candidate for this position will be a highly motivated employee who will analyze performance and recommend action needed to maximize the financial return for the faci...
Ai And Data Controls Manager
The Vanguard Group
Responsibilities:Leads control projects with broad scope and complexity within and across divisions. Leads the development and implementation of the internal control framework and leads control identification design implementation and testing. Identifies and remedies complex control gaps and ensures...
Global Manager, Internal Audit
Allied Mineral Products Holding, Inc.
Global Manager Internal AuditAllied Mineral Products is a leading manufacturer of monolithic refractories worldwide headquartered in Columbus Ohio. We are currently seeking a Global Manager Internal Audit who isresponsible for managing the Companys global internal audit function. This position will...
Sr. Finance Analyst (full Time) Free Parking
Hilton
Earn paid time off fromday 1Free parking and free mealsOption to be paid dailyDiscounted hotel stays for team members and family and friends.Debt free educationWhat will I be doingAs a Sr. Finance Analyst you would be responsible for overseeing the set-up and clean-up of all banquet functions in the...
Accountant Project
Enfra
About UsAt ENFRA we blend a rich history with a forward-looking vision. With over 100 years of experience we are a pillar of stability in the energy infrastructure industry and a leader in innovative energy solutions. Our commitment to leveraging emerging technologies ensures that we remain at the f...
Assistant Director, Health Care Accounting & Finan...
Uiowa
University of Iowa Health Careis the states only comprehensive academic medical center bringing together world-class patient care pioneering research and outstanding education. As a nationally recognized leader in medicine we offer opportunities to work alongside top experts in a collaborative innov...
Senior Accountant
Assa Abloy
SUMMARY:Assists Finance Manager with financial reporting and analysis for the HLAD Americas operation. Provides financial support by ensuring accurate and timely invoicing and reporting compliance with GAAP and month end close procedures. Prepare Monthly balance sheet reconciliation and assist in...
Information Security Governance Analyst
Fresenius Medical Care
FRESENIUS CORE VALUES:Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is...
Fraud Investigator
Ascensus
Ascensus is the leading independent technology and service platform powering savings plans across America providing products and expertise that help nearly 16 million people save for a better today and tomorrow.Section 1: Position SummaryAs a key member of the Ascensus Risk Management team the Fraud...
Senior Project Scheduler – Life Sciences Pharma
Arcadis
DescriptionArcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assets.We are more than 34000 people in over 30 countries dedicated toimproving quality of life. Everyone has an important role to play. With the power of many c...
Trade Compliance General Counsel
Honeywell
DescriptionAs a Trade Compliance General Counselhere at Honeywell you will be responsible for overseeing legal matters related to export and sanctions compliance ensuring our operations align with applicable laws and regulations. While the majority of your time may be spent on export and sanctions-r...