Internal Control Jobs in USA

This is a try/buy position ERP/Specialist --need someone with 5 yrs experience --need Aptean ERP experience --company is an Apparel firm --need Apparel experience --this is a technical/functional position --this position is Hybrid 3 days on site --location is Secaucus NJ --local people...

This role is based in our Chicago or NYC office.Company Overview:CaterEvent is a premier event that brings together professionals from the event planning design and production industries. As part of Informa CaterEvent hosts an annual trade show and is a leading platform for networking education and...

The Principal Analyst serves as the senior business analysis expert responsible for leading strategic analysis endtoend solution definition and crossfunctional alignment across major system and process initiatives. This position reports directly to the Director IT Solutions and collaborates extensiv...

USA Today Top Workplace!Cooper Auto Group is accepting applications for a Chief Financial Officer overseeing our centralized accounting department based out of our corporate office in Edmond this role you will partner with our current CFO and will lead and oversee all accounting and financial repor...

 Title of Position: Auditor IIILocation: Detroit MI Hybrid (One day onsite in a week)Employment:6 months CTHRate: $Negotiable Job Description:SUMMARYResponsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews providing risk education...

OverviewWe are hiring an On-site Event Sales pro at Halidom Eatery on Moreland Avenue in Atlanta GA - near the East Atlanta Village neighborhood. The On-site Event Sales specialist will lead all outbound sales for private event and corporate bookings at Halidom Eatery our premium multi-concept food...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

About UsWe design build operate and maintain commercial heating ventilation and air conditioning systems that help clients acheive healthy productive and efficient working environments.Job SummaryMSI is a full service HVACR contractor offering an array of energy efficient air-conditioning services f...

DescriptionThis is an opportunity to develop and execute annual audit plans manage audit engagements oversee and perform audit testing and participate in applicable control and governance forums!As an Audit Manager Vice President within the Consumer & Community Banking (CCB) Technology Audit Team yo...

About UsWe design build operate and maintain commercial heating ventilation and air conditioning systems that help clients acheive healthy productive and efficient working environments.Job SummaryMSI is a full service HVACR contractor offering an array of energy efficient air-conditioning services f...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Were committed to bringing passion and customer focus to the business.The Lending Servicing Specialist I is responsible for ensuring the accurate input verification and maintenance of loan-related data in the banks operatin...

Job DescriptionFinance Planning and Budgeting (FPB) encompasses the major central financial planning analytical and budgeting functions for the University of Washington including:Financial Stewardship & OperationsInstitutional Analytics & Decision SupportPolicy Planning & State OperationsUniversity...

DescriptionRole SLC Vice President Project Management Business Operations & Risk Management TeamInternal Audit (IA) supports the Audit Committee of the Board in fulfilling its oversight responsibilities by independently assessing the firms internal control structure raising awareness of control...

DescriptionRole SLC Vice President Project Management Business Operations & Risk Management TeamInternal Audit (IA) supports the Audit Committee of the Board in fulfilling its oversight responsibilities by independently assessing the firms internal control structure raising awareness of control...

Summary: The A&A Senior Manager is responsible for the successful preparation review and delivery all A&A engagements. Provides leadership and oversight of audit execution including ongoing monitoring and internal/external issue validation to ensure conformance with methodology all applicable profes...

Ergon Inc. is seeking a full-time Billing Director to join our accounting team in Flowood MS. The Billing Director leads and oversees the corporate Billing function ensuring the accurate timely and efficient execution of all end-to-end billing processes. This role provides strategic direction operat...

Invite a friend Job Description:The Risk and Audit Specialist provides critical execution support across the Banks independent risk management and oversight functions. This role reports to the Internal Audit Manager and is primarily responsible for executing the Banks audit program while also as...

About the Voith GroupThe Voith Group is a global technology company. With its broad portfolio of systems products services and digital applications Voith sets standards in the markets of energy paper raw materials and transport & automotive. Founded in 1867 the company today has around 22000 employe...

Job DescriptionFinance Operations & Grant Compliance CoordinatorBeta Academy is a Schoolwide Title I campus. I understand that part or all of this job may be federally funded. Position SummaryThe Finance Operations & Grant Compliance Coordinator supports the Chief Financial Officer (CFO) and Chief B...

Overview***This position is available as a hybrid position in our Wilmington DE office.*** The Vice President Operations serves as a senior operational leader responsible for ensuring disciplined execution strong governance and consistent performance across the Retail Operations function. This role...