Internal Control Jobs in USA

Experience Level: MidSeniorExperience Required: 5 yearsJob Function: FinanceIndustry: Mining / Industrial OperationsPositions Available: 1Relocation Assistance: AvailableVisa Sponsorship: Not availableRole OverviewA site-based industrial operation is seeking a Controller to lead accounting cost cont...

Job Duties/ResponsibilitiesWork with Internal Audit Management to plan perform manage and refine analytical/audit/process reviews that enhance the Companys success and control environment.Evaluate all business policies procedures and related controls in to find optimal practices.Execute SOX complian...

OverviewThe COO & Deputy Trust Officer will oversee the banks daily operational performance ensure safe and sound delivery of stablecoin issuance custody reserve and settlement workflows and help fulfill fiduciary obligations under OCC expectations (12 CFR Part 9).Key Responsibilities1. Bank Operati...

Corporate Controls SpecialistAs aCorporate Controls Specialistwith HVMG youll play a critical role in the Corporate Finance & Accounting Team. This role encompasses a broad range of responsibilities including managing corporate Finance & Accounting improvement projects managing vendor processes supp...

Are you looking to take your career to new heights with a leader in healthcare SUNY Downstate Health Sciences University is one of the nations leading metropolitan medical centers. As the only academic medical center in Brooklyn we serve a large population that is among the most diverse in the world...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

Since we opened our doors in 2009 the world of commerce has evolved immensely and so has Square. After enabling anyone to take payments and never miss a sale we saw sellers stymied by disparate outmoded products and tools that wouldnt work together.So we expanded into software and started building i...

Job Posting: Since 1953 Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure better homes and better businesses. We exist to make our customers complex projects simple successful and sustainable. We proactively solve problems adapt and g...

Harmonia Holdings Group LLC is an award-winning rapidly growing federal government contractor committed to providing innovative high-performing solutions to our government clients and focused on fostering a workplace that encourages growth initiative creativity and employee satisfaction.Senior Accou...

About the RoleWe are seeking an experienced and strategic Director Internal Audit to establish and lead our first internal audit function. As the inaugural leader of this area you will design and implement the internal audit framework policies and practices to ensure effective governance risk manage...

Position OverviewThe Travel & Expense Supervisor oversees the administration of the companies global Travel and Entertainment programs. The Supervisor creates efficiencies in process flow and supports management with ad hoc and reporting requests. Responsibility will include being the subject matter...

The Financial Compliance Senior Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment focusing on business process internal controls. This position will play a key role in collaborating with control owners in assessing the design o...

Job Description:Job Title Whole Loan Trading Loan Operations AnalystCorporate Title AnalystLocation Jacksonville FLOverviewThe Loan Operations Analyst plays a crucial role in executing the end-to-end operational processes that support the acquisition and sale of residential mortgage products. This...

The work we do has an impact on millions of lives and you can be a part of it.Wehelp protect our customers against lifes ofwhere you work within thecompany youll behelping provide protection and peace of mind when our customers need it most. At Protective the Financial Analyst II on our Financial P...

OverviewPlease be advised if you are viewing this position on Indeed that the salary rate/range set forth herein was provided by Indeed. Concentras market specific rate/range will be provided during the interview process.Do you want to use your problem solving skills and knowledge of finance to help...

DescriptionFord Motor Credit Company (Ford Credit) has received regulatory conditional approval to form Ford Credit Bank (the Bank) to be headquartered in Salt Lake City Utah. The Bank will create innovative and simplified banking solutions to help customers across the country finance the purchase o...

Playing an essential role in the U.S. economy Fannie Mae is foundational to housing finance. Here your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a p...

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...

Job TitleSenior Chief EngineerJob Description SummaryJob DescriptionESSENTIAL FUNCTIONS AND RESPONSIBILITIES Provide leadership and supervision of engineering and maintenance staff including hiring training personnel development and performance review Oversee properties totaling 500k square feet or...

The Internal Audit job is responsible for providing management and expertise for the organizations internal audit services department. This job plans and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards schedules and...