Internal Control Jobs in USA

Finance Lead - Oracle ERP Support Summary: The Finance Lead for the Oracle ERP Implementation will serve as the Functional Consultant & SME for ongoing support of Oracle ERP solution. This role partners with finance stakeholders business process owners IT teams and implementation partners to delive...

Hi Location:AustinTX The Finance Lead for the Oracle ERP Implementation will serve as the Functional Consultant & SME for ongoing support of Oracle ERP solution. This role partners with finance stakeholders business process owners IT teams and implementation partners to deliver a compliant and effi...

Summary: The Workforce Group a LEMOINE company is seeking an experienced QA/QC Manager to support a federal human services program serving vulnerable populations including youth young adults and families. The QA/QC Manager is responsible for developing implementing and maintaining quality control pr...

Summary: The Workforce Group a LEMOINE company is seeking an experienced QA/QC Manager to support a federal human services program serving vulnerable populations including youth young adults and families. The QA/QC Manager is responsible for developing implementing and maintaining quality control pr...

ProSidian Seeks a Principal Compliance Analyst - Administrative/Business (BU111) as a Supply Chain SC Business Compliance Engagement Team Member generally located across the Savannah River Site / Aiken South Carolina supporting Environmental Management Sector requirements to support an engagement fo...

Title: Manager of SOX & Internal Controls Location: Costa Mesa CA 92626 Compensation: $150k - $160k Bonus Email your word document resume to and reference the subject Manager of SOX & Internal ControlsJob Duties & ResponsibilitiesProvide comprehensive documentation and ongoing alignment around in...

A well-established manufacturing company seeks a Senior Internal Auditor to join their dynamic team. The Senior Internal Auditor reporting to the Internal Audit Senior Manager is responsible for performing the planning execution and reporting of operational financial and compliance audits across the...

A well-established manufacturing company seeks a Senior Internal Auditor to join their dynamic team. The Senior Internal Auditor reporting to the Internal Audit Senior Manager is responsible for performing the planning execution and reporting of operational financial and compliance audits across the...

DescriptionUSF Office of Internal Audit (IA) provides independent objective assurance and advisory services designed to add value and improve the universitys operations. IAs mission is to enhance and protect organizational value through risk-based and objective assurance advice insight and foresight...

DescriptionUSF Office of Internal Audit (IA) provides independent objective assurance and advisory services designed to add value and improve the universitys operations. IAs mission is to enhance and protect organizational value through risk-based and objective assurance advice insight and foresight...

DescriptionAs a Product Controller in Card Services supporting Card & Connected Commerce you help deliver accurate regulatory and financial reporting while strengthening internal controls in a fast-paced environmentIn this role youll partner with stakeholders across the business to execute key regul...

ARIZONA DEPARTMENT OF CORRECTIONS REHABILITATION & REENTRYOur mission is to enhance public safety across Arizona through modern effective correctional practices and meaningful engagements.The Arizona Department of Corrections Rehabilitation and Reentry (ADCRR) is committed to creating a safe secure...

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...

PRIMARY PURPOSE:Perform accounts payable functions and assure timely payment of all financial obligations of the district in conformity with established policies and procedures; assist in general ledger functions required to maintain Internal Control compliance; support and compliment district staff...

Senior Staff Auditor Finance (Hybrid)Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile...

Senior Staff Auditor Finance (Hybrid)Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile...

Job Posting Title Senior AccountantJob DescriptionSenior AccountantAt Lighteum Medical we pride ourselves on being more than just a place of work. We are a vibrant innovative team committed to making a difference in the world of medical device components by enhancing the lives of patients worldwide...

DescriptionDESCRIPTION:Duties: Perform statistical data analysis to ensure accuracy of the time series data used in firmwide Value at Risk (VaR) calculation for Market Risk management. Analyze Average Daily Trading Volume (ADTV) data for data quality issues to be addressed in the process of establis...

At Stout were dedicated to exceeding expectations in all we do we call it Relentless Excellence . Both our client service and culture are second to none stemming from our firmwide embrace of our core values: Positive and Team-Oriented Accountable Committed Relationship-Focused Super-Responsive and...

Finance - Manager (Brewdog)Location could be Atlanta GA Columbus OH Toronto ON London ON Leamington ONOnsiteAbout Tilray BrandsTilray Brands Inc. (Tilray) (Nasdaq: TLRY; TSX: TLRY) is a leading global lifestyle and consumer packaged goods company with operations in Canada the United States Europe Au...