Internal Control Jobs in USA

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Sox It Audit Manager

Vertiv Group

profile Westerville - USA

DescriptionJob SummaryWe are seeking a highly experienced SOX IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control environment across a large global enterprise. This role serves as the key liaison between control owners IT internal audit and external audit...

2 days ago
Full Time

Accounting Manager

James Hardie

profile Eagan - USA

James Hardie is the industry leader in exterior home and outdoor living solutions with a portfolio that includes fiber cement fiber gypsum composite and PVC decking and railing products. Our family of trusted brands includes Hardie TimberTech AZEK Exteriors Versatex fermacell and StruXure. With over...

2 days ago
Full Time

Secretary 4

Hillsborough County Public Schools

profile Lutz - USA

Summary:The Secretary 4 Elementary performs secretarial work involving moderately complex office and clerical duties as well as bookkeeping and related accounting functions in the preparation and maintenance of financial records of an elementary school site. The Secretary 4 Elementary performs secre...

2 days ago
Full Time

Serviceos Program Analyst

Kla

profile Ann Arbor - USA

Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop smartphone wearable device voice-controlled gadget flexible screen VR device or smart car woul...

2 days ago
Full Time

Accountant I Iii (depending On Experience)

Grant Pud

profile Ephrata - USA

Closing Date:June 1st 2026 @ 5 pm PSTSalary: Accountant I: $72737.60to$112028.80 annuallyAccountant II: $77105.60 to $118768.00 annuallyAccountant III: $81723.20 - $131580.80 annuallyTypically selected candidates are hired at a salary rate between the minimum and midpoint of the range.Benefits: This...

2 days ago
Full Time

Sr. Director, It Finance And Governance

Nypa Home

profile White Plains - USA

Summary The Senior Director of IT Planning & Governance leads enterprise-wide oversight of technology asset lifecycle management IT financial governance and investment planning across onpremise and cloud (FinOps) environments. This role is responsible for driving transparent financial operations ali...

2 days ago
Full Time

Senior Accountant

Paystand

profile Santa Cruz - USA

At Paystand were not just another fintech companywere trailblazers in decentralized finance (DeFi) transforming how businesses manage their finances. With thriving hubs in Santa Cruz San Francisco Austin Minneapolis Mexico City Hermosillo and Guadalajara were leading a global revolution in financial...

2 days ago
Full Time

Business Consulting Accounting Manager

Abdo

profile Edina - USA

We are seeking a Manager to join theAbdo business consulting team. If you have a passion for positively impacting business clients and their accounting and finance operations this role is for you.As a Manager you will lead a team providing accounting and financial services to our business clients wi...

2 days ago
Full Time

Controls And Risk Lead

Mckesson

profile The Woodlands - USA

McKesson is an impact-driven Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights products and services that make quality care more accessible and affordable. Here we focus on the health happiness and well-being of you and those we serve we care...

2 days ago
Full Time

Financial Management Intern

City Of Charlotte

profile Charlotte - USA

Date Opened: Monday May:00 AM Close Date: Thursday May:00 AM Department: Charlotte-Mecklenburg Police DepartmentSalary: $19.00 - $20.00 Commensurate with Experience Welcome to the City of Charlotte Charlotte is Americas Queen City opening her arms to a diverse and inclusive community of resident...

2 days ago
Part-Time

Erp & Business Systems Manager

Accuweather Careers

profile State College - USA

AccuWeather is searching for anERP & Business Systems Manager to join its Finance team. Reporting to the Head of Finance the ERP & Business Systems Manager will be responsible for leading the administration optimization governance and strategic development of AccuWeathers enterprise resource plannin...

2 days ago
Full Time

Director, Internal Audit

Axogen

profile Tampa - USA

Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless and enjoyable process. Most benefits are effective on day one!Axogen is an equal opportunity employ...

2 days ago
Full Time

Senior Manager, Gbm Risk And Controls, Global Hr S...

Scotiabank

profile Dallas - USA

Requisition ID: 260451Salary Range:-Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors including but not limited to the successful candidates relevant knowledge skills and experience.Join a purpose driven winning team committed to results in an incl...

2 days ago
Full Time

Director Of Finance & Business Operations Division

King County

profile Seattle - USA

SummaryKing County is one of the nations fastest growing regions and we are building innovative people centered systems that support mobility equity and climate resilience throughout the Pacific Northwest. The Finance & Business Operations Division (FBOD) plays a critical enterprise role by providin...

2 days ago
Full Time

Staff Auditor

Stanley Black & Decker

profile New Britain - USA

Staff Auditor RemoteRemote USA Come build something that matters. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World. Sound like you Join ou...

2 days ago
Full Time

Financial Controller

Psg®

profile Grand Rapids - USA

PSG is the global pump metering and dispensing-solution expert enabling the safe and efficient transfer of critical and valuable fluids that require optimal performance and reliability in applications where it matters most. Additionally PSG is a leading provider of flow meters designed to reduce was...

2 days ago
Full Time

Senior Audit Analyst, Us Capital Markets

Scotiabank

profile New York City - USA

Requisition ID: 259498Salary Range:69400.00-129000.00Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors including but not limited to the successful candidates relevant knowledge skills and experience.Join a purpose driven winning team committed to r...

2 days ago
Full Time

Mechanical Drafter

Axis Energy Services

profile Gainesville - USA

***This job has preference to qualified local job seekers within 60 miles of Axis Gainesville TX facility.The Axis Mechanical Drafter translates engineering concepts sketches and design requirements into detailed technical drawings 3D models and manufacturing documentation. This role uses SolidWorks...

2 days ago
Full Time

Government And Public Sector Assurance Tech Risk S...

Fp&a

profile McLean - USA

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.From strategy to execution theGovernment & Public Sector practice of Erns...

2 days ago
Full Time

Itil Analyst Business Operations Analyst Analyst, ...

Aps

profile Deer Valley - USA

Our present and future success depends on the creative and dedicated people of our company who demonstrate the principles outlined in the APS Promise: Design for Tomorrow Empower Each Other and Succeed Together. Summary ITIL Analyst / Business Operations Analyst / Analyst Senior Change ManagementTh...

2 days ago
Full Time