Internal Control Jobs in USA

Position SummaryThe Senior Manager Materials leads the strategic direction of materials management across a multisite network. This roleis responsible fordefining the materials strategy building organizational capability and delivering sustained improvements in service performance cost efficiency an...

Job DescriptionThe Accountant is responsible for assisting with all aspects of the monthly quarterly and annual close process for NANA Worley. Under the supervision of the department lead the Accountant is directly responsible for general ledger accounting and other finance and accounting duties ass...

Company DescriptionPalmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. With a belief that consumers can have it all we are an uncompromising energy company that makes coming clean a no brainer. Our award-winning technology platform empowers ho...

OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...

Company OverviewWhy Choose UsNovolex is a leading manufacturer of food beverage and specialty packaging that supports multiple industries including foodservice restaurant delivery and carryout food processing grocery and retail and industrial sectors. Novolex manufacturing and sourcing expertise spa...

AHCCCSArizona Health Care Cost Containment SystemAccountability Community Innovation Leadership Passion Quality Respect Courage TeamworkThe Arizona Health Care Cost Containment System (AHCCCS) Arizonas Medicaid agency is driven by its mission to deliver comprehensive cost-effective health care to Ar...

Title: Contracts SpecialistLocation:Central Office and Training CenterThe Kansas City Kansas Public Schools (KCKPS) is a nationally recognized urban school district that serves approximately 22000 students and 60 different languages are spoken in the homes of our students. KCKPS is home to Sumner Ac...

At AWS Security is priority zero. As part of the Amazon Web Services (AWS) Security team we are looking for a technically deep Industry Specialist who is passionate about owning far-reaching projects to drive continuous improvement across AWS at unparalleled scale. As a part of AWS Compliance and Se...

Prioritized Must Have Skills for the Senior Internal Auditor: #1. Must have extensive audit report writing skills / experience. #2. Must have strong understanding of the requirements of Sarbanes-Oxley Section 404. #3. Must have experience generating reports from SAP understand...

Prioritized Must Have Skills for the IT Internal Audit Manager: #1. Must have CISA Certification #2. Must have Strong SOX experience (> 8 years) in all aspects of SOX lifecycle. #3. Must have strong exp with SAP. #4. No more than 3 jobs in the past 10 years Responsibilities...

Salary: $150000.00 We have partnered with a large meat packaging company in the Greeley CO area to provide them with an IT Internal Audit Manager. Please review the description below and let us know if you are interested. Prioritized Must Have Skills for the IT Internal Audit Manager: #1. Mus...

MW Partners is currently seeking a (Job Title) to work for our client who is a well known leading utilities company. Responsibilities and duties: Business & Operational Analysis Analyze business operations workflows and processes to identify gaps inefficiencies risks and improvement opportunities...

Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients world-wide. The Client is a leading electric utility in the United States serving millions of customers across central coastal and Southern Californ...

What you will be doing:As an Asset Auditor Level 2 at Independent Software you will protect company assets by performing physical inventory and ensuring compliance with internal control procedures and regulations. You will verify asset and liability information by examining records reports operating...

The Plant Controller serves as the senior financial leader at the manufacturing facility and a key member of the plant leadership team. This role drives financial performance operational profitability cost discipline and internal control excellence. The Controller partners closely with Operations Su...

The Plant Controller serves as the senior financial leader at the manufacturing facility and a key member of the plant leadership team. This role drives financial performance operational profitability cost discipline and internal control excellence. The Controller partners closely with Operations Su...

Job Description:At Bank of America we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients teammates communities and shareholders every day.Being a Great Place to Work is core...

SummaryPerform complex and detailed reconciliations and accounting close processes. Conduct research and critical analyses. Identify prioritize and resolve complex financial problems that may involve multiple areas of SERA operations including: identification of underlying issues; recognizing except...

Accounting SpecialistLocation: Dunwoody Village Newtown Square PADunwoody Village a premier continuing care retirement community (CCRC) in Delaware County PA is seeking a full-time career-oriented Accounting Specialist. Reporting to the Director of Finance the Accounting Specialist is responsible fo...

Join Vanguards Global Fund Reporting Team! This is an exciting opportunity to support Vanguards growing global product line-up. Crew in this role will contribute to the continued evolution of global fund reporting oversight and help shape lasting strategic changes across the organization. If youre p...