Internal Control Jobs in USA

DescriptionThe Assistant Director of Information Technology (IT) Audit reports to the Director of Audits and Investigations and provides leadership in the development of IT audit methodologies Internal Audit (IA) strategies and risk assessment processes. The position is responsible for evaluating go...

About the roleThe Senior Accounting Analyst is a hybrid role combining accounting fundamentals with systems process and reporting ownership. This position will help build scalable financial reporting processes support month-end close including strengthening internal controls over revenue and equity...

Are you excited about driving SOX compliance in a fast paced dynamic tech-forward environment Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal controls over financial reporting subsidiary compliance internal controls readiness pr...

About the roleThe Senior Accounting Analyst is a hybrid role combining accounting fundamentals with systems process and reporting ownership. This position will help build scalable financial reporting processes support month-end close including strengthening internal controls over revenue and equity...

Are you excited about driving SOX compliance in a fast paced dynamic tech-forward environment Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal controls over financial reporting subsidiary compliance internal controls readiness pr...

BitGo is the leading infrastructure provider of digital asset solutions delivering custody wallets staking trading financing and settlement services from regulated cold storage. Since our founding in 2013 we have focused on enabling our clients to securely navigate the digital asset space. With a gl...

BitGo is the leading infrastructure provider of digital asset solutions delivering custody wallets staking trading financing and settlement services from regulated cold storage. Since our founding in 2013 we have focused on enabling our clients to securely navigate the digital asset space. With a gl...

BitGo is the leading infrastructure provider of digital asset solutions delivering custody wallets staking trading financing and settlement services from regulated cold storage. Since our founding in 2013 we have focused on enabling our clients to securely navigate the digital asset space. With a gl...

BitGo is the leading infrastructure provider of digital asset solutions delivering custody wallets staking trading financing and settlement services from regulated cold storage. Since our founding in 2013 we have focused on enabling our clients to securely navigate the digital asset space. With a gl...

Controller Master MetalPosition Summary This key role is responsible for the financial activity of the Master Metal operation at the PCC Airfoils site in Minerva addition this position will serve as the Assistant Controller for the Minerva Site. This individual will bring hands-on expertise in the...

Controller Master MetalPosition Summary This key role is responsible for the financial activity of the Master Metal operation at the PCC Airfoils site in Minerva addition this position will serve as the Assistant Controller for the Minerva Site. This individual will bring hands-on expertise in the...

Weve made a lot of progress since opening the doors in 1942 but one thing has never changed - our commitment to serve heal lead educate that every award earned every record broken and every patient helped is because of the dedicated employees who fill our hallways. At Ochsner whether you work with...

QTEC Aerospace is seeking a SOFTWARE APPLICATIONS TEST ENGINEER to join our team of professionals in Huntsville AL. The qualified applicant will become part of a team of professionals representing both industry and government. The successful candidate will be detail oriented have a proven track reco...

ONBOARDING YOU TO THE COMPANYAt Nexans our global vision is to electrify the Power Transmission this means delivering the worlds longest and most complex subsea and land cable systems to connect nations and drive the global energy transition.Nexans recognises the differences that make each employee...

QUALIFICATIONS To perform this job successfully the incumbent must be able to perform each essential key competency function satisfactorily. The requirements listed are representative of the knowledge skill and/or ability required. Reasonable accommodation may be made to enable individuals with dis...

We are seeking a Sr. Risk Manager to own and mature the risk controls and compliance framework within Amazon Leos Global Service Compliance (GSC) organization with a focus on Network and Security compliance obligations. Amazon Leo is an initiative to launch a constellation of Low Earth Orbit satelli...

We are seeking a Sr. Risk Manager to own and mature the risk controls and compliance framework within Amazon Leos Global Service Compliance (GSC) organization with a focus on Network and Security compliance obligations. Amazon Leo is an initiative to launch a constellation of Low Earth Orbit satelli...

Job Summary:The Maintenance Planner II is responsible for tracking and coordinating parts needed for maintenance utilizing the maintenance system and Oracle. Also functions as a Functions of the Job:Works with procurement to support facility with maintenance staff on reconciling work orders with p...

About the CompanyOur client is a vertically integrated aerospace and defense precision manufacturer with a multi-decade track record supplying mission-critical high-tolerance machined hardware large complex assemblies and finished components to leading aerospace space and defense customers. Now back...

Essential FunctionsAdvanced Gift Processing and Revenue Management. Accurately and consistently process gifts and pledges daily record transactions and prepare and reconcile daily deposits in accordance with Foundation and College policies Council for Advancement and Support of Education ( CASE ) st...