Internal Control Jobs in USA

Summary:Lead Information Technology (IT) security governance risk and compliance (internal control) activities for the business to protect data ensure regulatory compliance and enable secure resilient technology operations. This role designs and operates security controls runs control testing and re...

Company DetailsBerkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large...

Corporate Audit Services role as the internal audit department is to assist management in attaining company goals by providing an independent and objective assurance or advisory services designed to add value and improve the organizations operation by independently reviewing and evaluating the effec...

Corporate Audit Services role as the internal audit department is to assist management in attaining company goals by providing an independent objective assurance activity designed to add value and improve the organizations operations by independently reviewing and evaluating the effectiveness of ris...

Company DetailsBerkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large...

The Senior Director Accounting - Global Media reports to the Global Controller and oversees daily accounting operations to ensure accurate financial reporting and compliance with accounting standards. This role leads the month-end close process manages audits and partners with business teams on medi...

EOE/AA/Disabled/VeteransWhat are we looking forSince being founded in 1919 Hilton has been a leader in the hospitality industry. Today Hilton remains a beacon of innovation quality and success. This continued leadership is the result of our Team Members staying true to our Vision Mission and Values....

Job SummaryThe Lead System Administrator will address software performance related support issues and provide first and second level service desk support. This role will also implement and maintain cloud-based software service addition this senior level role will provide fourth level service desk s...

The award-winning Forbes 4-Star and AAA 5-DiamondWaldorf Astoria Monarch Beach Resort and Club is looking for a Accounting Analyst to join their amazing team!Located in the beautiful coastal town of Dana Point adjacent to Laguna Beach this town played an iconic role in the emergence of Californias s...

The Senior Director Accounting - Global Media reports to the Global Controller and oversees daily accounting operations to ensure accurate financial reporting and compliance with accounting standards. This role leads the month-end close process manages audits and partners with business teams on medi...

Patterson isnt just a place to work its a partner that cares about your success.One of the distinguishing marks of our company is the talented people who embrace the people-first always advancing and results-driven culture. Professional growth abounds in this motivating environment. We value the div...

Job Details Senior California Office - Roseville CA Fully Remote Full Time Juris Doctorate (J.D.) $180000.00 - $225000.00 Salary/year LegalJob Summary Who We Are: Machinify is a leading healthcare intelligence company with expertise across the payment continuum delivering unmatched value transparen...

Title: Casino Compliance SupervisorHiring Range: $78572 - $102000Agency: Virginia LotteryLocation:Petersburg VAAgency Website:Recruitment Type: General Public - GFor more than three decades the Virginia Lottery has worked to build a strong reputation one synonymous with providing fun entertaining ex...

At SanMar the work you do makes a difference.Whats the Short VersionThe Manager Accounts Payable manages direct and/or indirect accounts payable functions and activities related to financial reporting. This role ensures proper internal controls accuracy and timeliness to close the accounts payable s...

DescriptionAs a global leader in advanced mobility solutions our outstanding team of legal professionals helps us navigate the continually changing legal and regulatory our Office of General Counsel youll be part of an organization that collaborates with outside counsel to operate as a global team...

About the Role:Grade Level (for internal use):05About the Role: Compliance and Risk Summer InternThe Team:The position supports all S&P Global Ratings Compliance & Risk functions which include Compliance Risk & Internal Control and Analytic Quality & Validation and has a broad range of responsibilit...

Title: Finance DirectorLocation: Coos Bay Oregon Program: Oregon Coast Community ActionReports to: Executive Director HR Contact: Pay Level:$80000 - $100000 annually DOE. Max being based on experience with CAP funding agencies Staff Supervised: Finance/Payroll StaffFSLA Status: Exempt...

Job Title: Oracle BI Senior ERP Specialist / Contractor / Associate Onsite: Miami Florida USA 10 years of experience Job Summary The Senior ERP Specialist with expertise in Oracle BI will be responsible for designing developing implementing and maintaining ERP solutions particularly focusing on O...

*Only permanent employees in the civil service title comparable title (under 6.1.9) eligible for the 55a program and those that are reachable in the civil service list are eligible to apply. ***This position may be eligible for remote work for up to 2 days per week pursuant to the Remote Work Pilot...

SUMMARY DESCRIPTION:Manage Accounts Receivables processes including receiving safeguarding deposit and recording of receipts and assisting in the Credit Management process ensuring Customers remain within agreed credit and payment terms. KEY RESPONSIBILITIES: Revenue recovery and resolution of assig...