Internal Control Jobs in USA
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Senior Accountant, Construction
Clearway Energy
What The Role IsReporting to the Manager of Construction Accounting the Senior Accountant is responsible for financial data management journal entries account reconciliations timely completion and assistance with monthly and quarterly internal financial reporting internal controls and accounting for...
Senior Accountant, Construction
Clearway Energy
What The Role IsReporting to the Manager of Construction Accounting the Senior Accountant is responsible for financial data management journal entries account reconciliations timely completion and assistance with monthly and quarterly internal financial reporting internal controls and accounting for...
Senior Accountant, Wind
Clearway Energy
What The Role IsReporting to the Manager of Wind Accounting the Senior Accountant is responsible for financial data management journal entries account reconciliations timely completion and assistance with monthly and quarterly internal financial reporting internal controls and accounting for various...
Associate Director, Technical Accounting & Complia...
Sarepta Therapeutics
Why Sarepta Why Now The promise of genetic medicine has arrived and Sarepta is at the forefront. We hold a leadership position in Duchenne muscular dystrophy (Duchenne) and are building a robust portfolio of programs across muscle central nervous system and cardiac 2023 we launched our fourth thera...
Senior Internal Auditor
Guidehouse
Job Family:Internal AuditTravel Required:Up to 10%Clearance Required:NoneWhat You Will Do:o Execute internal audit and internal control testing to assess the design and operating effectiveness of internal controls over financial reportingo Perform walkthroughs risk assessments and control testing in...
Senior Audit Manager, Us Banking Wealth Management
Bank Of Montreal
Application Deadline:04/26/2026Address:320 S Canal StreetJob Family Group:Audit Risk & ComplianceConducts audit engagements for wealth management broker dealer and registered investment advisors to critically assess management and internal control processes approving the nature extent and timing of...
Reinsurance Accounting Manager
Ufg Career
UFG is currently seeking a Manager Reinsurance Accounting to beresponsible for overseeing the day-to-day accounting operations reporting analysis and compliance of the Companys reinsurance activities. This role directs the procedures performed by the team to ensure the completeness accuracy and time...
Senior Operational Compliance Auditor
Protective
The work we do has an impact on millions of lives and you can be a part of it.Wehelp protect our customers against lifes ofwhere you work within thecompany youll behelping provide protection and peace of mind when our customers need it most. Protective Life is seeking an experienced highly motivate...
Senior Operational Compliance Auditor
Protective
The work we do has an impact on millions of lives and you can be a part of it.Wehelp protect our customers against lifes ofwhere you work within thecompany youll behelping provide protection and peace of mind when our customers need it most. Protective Life is seeking an experienced highly motivate...
Senior Manager, Es Controls
Rtx
Date Posted:Country:United States of AmericaLocation:US-CT-FARMINGTON-0008 8 Farm Springs Rd 8 FARM SPRINGSPosition Role Type:HybridU.S. Citizen U.S. Person or Immigration Status Requirements: U.S. citizenship is required as only U.S. citizens are authorized to access certain necessary systems.Sec...
Financial Controller
Children's Dental Funzone
About the Financial Controller positionWe are looking for a skilled Financial Controller who will be responsible for all aspects of financial management including corporate accounting regulatory and financial reporting budget and forecasts preparation. Besides you will review and develop our interna...
[hybrid] Senior Accountant (financial Reporting Ex...
#twiceasnice Recruiting
Hybrid Senior Accountant (Financial Reporting exp req)Location: Jacksonville FLSalary: $80000-$95000 Annual Bonus Potential BenefitsBenefits: Health/Dental/Vision 401k w/ match PTO Sick Leave Professional Development MoreJob Type: Full-TimeTypical Hours: Monday Friday 40 hours/week; (3 days in-o...
Financial Controller
Children's Dental Funzone
About the Financial Controller positionWe are looking for a skilled Financial Controller who will be responsible for all aspects of financial management including corporate accounting regulatory and financial reporting budget and forecasts preparation. Besides you will review and develop our interna...
Controller
Growing Home Inc.
Growing Home is a USDA-Certified Organic urban farm in the Englewood neighborhood of Chicago that uses urban farming as a vehicle for paid job training for individuals with barriers to employment. Individual barriers for program Production Assistants (PAs) may include prior contact with the criminal...
Control Testing Director, Financial Controls Offic...
Eqh
What You Will BringRequired Qualifications:Bachelors degree in Accounting Finance or related discipline8 years related audit or controls experience with public accounting or internal audit experience preferredExperience leading ICFR audit engagements including business process controls ITDCs and ITG...
Control Testing Director, Financial Controls Offic...
Eqh
About the RoleAt Equitable we help clients secure their financial well-being so they can pursue long and fulfilling lives - a missionwevehoned since 1859.Equitable is looking for a highly skilled and experienced professional to join our organization as the Controls Testing Director in the Financial...
Tech Audit Manager Commercial Investment Banking T...
Jpmorganchase
DescriptionWe are seeking an energetic team member to help develop and execute annual audit plans manage audit engagements oversee and perform audit testing!As a Technology Audit Manager within Commercial and Investment Banking team you will participate in audit engagements evaluate and report on ma...
Tech Audit Manager Commercial Investment Banking T...
Jpmorganchase
DescriptionWe are seeking an energetic team member to help develop and execute annual audit plans manage audit engagements oversee and perform audit testing!As a Technology Audit Manager within Commercial and Investment Banking team you will participate in audit engagements evaluate and report on ma...
Senior Sec Reporting Manager
Ryan Specialty
Position SummaryThe Senior Manager of SEC Reporting will be a core member of our Controllership team and is responsible for leading the preparation and filing of SEC reports while ensuring compliance with U.S. GAAP SEC regulations and internal control requirements. This role serves as a subject matt...
Financial Consulting Manager Gaming & Hospitality
Rsm
We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ab...