Internal Control Jobs in USA

JOB DESCRIPTION:Fortune Brands is looking for a Senior Auditor to join our Internal Audit team! The Senior Auditor assists with project planning scoping and workpaper review activities and participates in financial operational and IT audits as assigned.  The Senior Auditor independently formulates a...

The Manager Internal Audit serves as the engagement lead for standard financial and operational audits from planning through reporting and remediation followup. This role supervises seniors and staff; ensures conformance with the Global Internal Audit Standards (2024) and departmental methodology; a...

DescriptionSUMMARYThe Fort Sill Apache Gaming Commission is seeking a qualified non-member individual appointed by the Fort Sill Chiricahua Warm Springs Apache Business Committee to serve as Gaming Commissioner #5. This is an appointed position responsible for overseeing and regulating gaming activi...

Amazon is a pioneering dynamic and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to maintain a curious and vibrant culture no matter how large the company grows. We endeavor to build our legacy as E...

General DefinitionPerforms a variety of job tasks for effective operation and support of the magisterial district court at a decentralized court facility under the supervision of the District Court Operations Manager and the Magisterial District Judge. A person in this position will be responsible f...

Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us.Together with our members were changing the way people think about and interact with personal finance.Were a next-generation financial services company and national bank using innovative mobile-first technology to...

Full-timeDescriptionTitle Casino Host Department Player DevelopmentFLSA Status: Exempt Position Status: Full TimeIn the performance of their respective tasks and duties all employees are expected to conform to the following:Perform quality work within deadlines with or without direct supervision. In...

DescriptionOrganization: Risk Division Operational RiskTeam / Role:Lead for AI Architecture Artificial Intelligence Coverage / Operational RiskLevel/Location:Vice President Dallas/ Salt Lake CityThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible...

Sr. Finance Manager FP&A OperationsDriving Financial Excellence Through Strategic Planning Insights and Operational PerformanceEnabling Profitability Cash Optimization and Governance Across North America OperationsPartner with the bestBaker Hughes is a global energy technology company serving the o...

Why Wells FargoAre you looking for more Find it here. At Wells Fargo were more than a financial services leader were a global trailblazer committed to driving innovation empowering communities and helping our customers succeed. We believe that a meaningful career is much more than just a job its a...

Find your calling at Mercy!The Clinical Research Nurse (CRN) is responsible for coordination of research studies conducted by Mercy Research. The Clinical Research Nurse is responsible for the day-to-day operational tasks related to clinical trials and performs a variety of duties including but not...

H&CO is one of the leading professional services firms providing accounting tax and technology advisory services to domestic and global businesses. We prioritize financial transparency control excellence and audit readiness as key pillars of growth and trust.The Role:As Audit Lead you will own audit...

Industry: Manufacturing & Production Job Category: Finance / Accounting - Controller Role Definition As a Controller you will report directly to the Location Manager with a dotted line to the BCS Segment Controller and lead a team of six finance and accounting professionals. As a strategic bus...

Shape the Future of BlockchainBringing Business On-ChainWere offering a unique opportunity to join Launch Legends (and Autheo) as a part-time Equity Cofounder . Founded nearly four years ago Launch Legends is at the forefront of bridging Web3 blockchain technology with the next evolution of Web2 int...

Proven ability to manage and deliver high-quality technical accounting and financial reporting engagements for publicly traded and private companies in compliance with US GAAP and SEC requirements with a focus on SOX 404 compliance internal controls (ICFR) and enterprise risk management. Develop and...

The work we do matters!Hiring Agency:Racing and Gaming Commission - Agency 36Location: Grand Island NEHiring Rate:$23.280Job Posting:JR2026- Gaming Compliance Representative I (Open)Applications No Longer Accepted On (If no date is displayed job is posted as open until closed):0Job Description:The N...

Position Purpose:The Senior Financial Analyst at the Company is tasked with delivering timely precise financial insights to support strategic decisions across all management levels underscoring our commitment to a robust internal control environment. This critical role also manages the financial com...

DescriptionAs part of Risk Management and Compliance you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve real-world challenges that impact our co...

JOB SUMMARY:The Manager Indirect Tax oversees property tax compliance reporting and planning across Universal Orlando Resort (UOR) and related entities ensuring adherence to state and local regulations across multiple jurisdictions. This role leads to the classification and reporting of taxable prop...

The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable Accounts Payable Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management.What will I be doingThe Analyst / Cle...