Internal Control jobs

New York, New York

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9d ago

Hi, Reach me for Full Detailed Job Description Role: Internal Control Tester Location : New York City ,NY - Local Candidates only Key Technologies: experience in Internal Controls, Risk Management, Internal Audit, or External Audit.Experience in SOX control testing, process walkthroughs, and control documentation preferred.Certifications (preferred but not required):CIA (Certified Internal Auditor)CPA (Certified Public Accountant)CISA (Certified Information Systems Auditor)CRMA (Certification

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Contract, Third Party

Depends on Experience

Internal Accountant Auditor (Hybrid)

Hybrid in Rockville, Maryland

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29d ago

We are seeking an mid-level/senior Accountant/Auditor for the Internal Audit Team willing to learn via on-the-job training. Hybrid in Rockville, MD 2 days on site, 3 days remote Full-time 1) Contractor(s) will develop a timely and flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management and submit that plan as well as periodic updates to the Audit Committee for review and approval. 2) The contractor(s) must be a prof

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Full-time

Depends on Experience

Functional Testing Quality Assurance Analyst - Junior

Toronto, Ontario

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2d ago

Job Title: Functional Testing Quality Assurance Analyst - Junior Duration: 12 Months Location: Toronto, ON, Canada Pay Range: $ 30.00 /hr - $ 33.00/hr Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Mana

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Contract

$30 - $33

Contracts Coordinator 1 - 520078

Texas

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Today

Position Purpose: Assist with the contract preparation, contract submission process, auditing of provider information systems (AMISYS), and tracking provider compliance. Education/Experience: High school diploma or equivalent. 2+ years of experience, preferably in the healthcare or insurance industry, including experience managing large databases and experience with provider information systems. Auditing experience preferred. Maintain spreadsheets and collect, track, prepare, compile, and dist

Contract

Sr. IT Compliance Analyst

Bedford, Massachusetts

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3d ago

Job description: Sr IT Compliance Analyst Onsite Bedford, MA Overview The Senior IT Compliance Analyst supports the company s security and compliance initiatives, with a primary focus on the SOX IT framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams across accounting, sales, customer service, legal, and IT to remediate gaps and stre

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Full-time

$100,000 - $120,000

Computer Operator

Washington, District of Columbia

•

Today

We have shifts Monday through Sunday. We operate 365 days a year including holidays and weekends. The monthly schedule is typically released 2 to 3 weeks in advance. Typically, each operator will have around 5-8 night shifts per month. The three shifts are:8AM-4:30PM day shift10AM-6:30PM mid-day shift4:30PM-1AM night shift Duties and Responsibilities1. Tasks and assignments related to the management and operations of drawings for on-line games, second chance drawings and special event drawings.

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Third Party, Contract

Depends on Experience

Trade Compliance Specialist

Framingham, Massachusetts

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Today

Trade Compliance Specialist Framingham, MA 01701 5+ Months Hybrid Description: This role is a great opportunity to support Client's inclusive trade compliance team and become familiar with our business model, internal systems, and import classification and compliance for a wide range of retail products. This position supports customs entry, entry auditing, as well as reporting & analytics support. You will collaborate across our Trade Compliance team as well as with our internal and external b

Full-time

Senior Cybersecurity Engineer

Remote or Buffalo, New York

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Today

This role offers a hybrid work schedule providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Responsible for designing and implementing medium-scale security systems and solutions to develop or enhance new or existing security solutions, solving moderate to complex problems or enhancements. Completes day-to-day support activities and special projects. Primary Responsibilities: Design components of security solutions with significant complexity and moderate

Full-time

USD 97,100.00 - 161,800.00 per year

IT Auditor

Malvern, Pennsylvania

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Today

Location: Malvern, PA Salary: $44.00 USD Hourly - $45.00 USD Hourly Description: Our client is currently seeking an IT Auditor: Hybrid Remote - Mondays and Fridays Remote! Responsibilities Provides assistance for IT and control-related matters. Collaborates with internal team and technology partners to create, sustain, and strengthen the internal control framework through control identification, design, implementation, and testing. Assists the team with design, implementation, testing and

Contract

USD 44.00 - 45.00 per hour

Sr. Audit Manager (10+yrs exp. Needed)

Brecksville, Ohio

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Yesterday

Position: Sr. Audit manager (10+yrs exp. Needed) Location: Brecksville, OH - Onsite Type: long term contract Position summary: Required skills: Risk management Audit management Job description: Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data procurement and analysis; prepares work papers to support complex, or higher-risk-ba

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Third Party, Contract

Depends on Experience

Compliance Coordinator Associate: Sales Supervision Coordinator

Scottsdale, Arizona

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for a Compliance Coordinator Associate: Sales Supervision Coordinator for a contract assignment with one of our premier Infrastructure clients in Scottsdale, AZ. Responsibilities : The Sales Supervision Coordinator works in conjunction with Sales Supervision Principals to ensure efficient workflows through proper and timely paperwork processing, answering phone calls, assisting branch offices and meeting department deadlines. Will

Contract

USD 26.12 - 26.12 per hour

Senior Internal Controls Analyst (SOX Tester, Risk & Controls Analyst, Internal Audit & Controls Specialist)

New York, New York

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Today

Key Responsibilities1. Control Testing & Evaluation Execute detailed testing of key financial, operational, and IT controls.Assess control design and operating effectiveness against compliance and business objectives.Document test results, deficiencies, and recommendations clearly and accurately.Conduct walkthroughs to confirm process and control design alignment.2. Risk & Compliance Alignment Support risk assessments, control mapping, and updates to the Risk & Control Matrix (RCM).Ensure contro

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Contract, Third Party

Depends on Experience

Financial Accounting Analyst

Remote

•

Yesterday

Accounting Analyst Remote Perform variance analysis for assigned financial statement line items for the P&L and Balance SheetPrepare Segment Financial Reporting quarterly requests such as footnote disclosures, governmental reporting, etc.Support Finance inquiries on an ad hoc basisResponsible for completing journal entries and account reconciliations for various lines of business Ability to review deliverables and serve as a resource to others on the team for accounting questionsPerform ad hoc p

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Contract

Depends on Experience

IT Security Analyst(Hybrid)

Richmond, Virginia

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Today

IT Security Analyst(Hybrid) Location:Richmond, Virginia Interview: In Person Job Description: The IT Security Analyst is responsible for monitoring, analyzing, and advising on information security issues related to systems, workflows, and internal controls within the agency. This role ensures that IT security processes are effective, compliant, and aligned with best practices. Key Responsibilities Monitor and evaluate IT security controls across systems and workflows. Lead and coordinate IT s

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Third Party, Contract

Lead Data Center Governance Analyst

Remote or Roanoke, Texas

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Today

The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the Critical Facilities team on emerging designs and implementations within the data center environment. This role will also represent the Data Center Services organization in NetZero commitments to the firm as well as assisting and leading other activities related to Data Center Governance, Control, and Operations Assurance. This role will lead ef

Full-time

USD 125,760.00 - 188,640.00 per year

Lead Cybersecurity Engineer - Vulnerability

Remote or Wilmington, Delaware

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Today

This role offers a hybrid work schedule providing the opportunity for in-person collaboration at our Wilmington, DE location. Overview: Responsible for designing and implementing large scale-scale security systems and solutions to develop or enhance new or existing security solutions, solving advanced complex problems or enhancements. Acts as knowledge resource for and trains less experienced engineers. Completes day-to-day support activities and special projects. Primary Responsibilities: Desi

Full-time

USD 128,100.00 - 213,500.00 per year

Financial Analyst - Brewery

Albany, Georgia

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Today

Job DescriptionRequisition ID: 36455 Cheers to creating an incredible tomorrow! At Molson Coors, we tackle big challenges and defy the status quo. With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future we re on the path to transforming the beverage industry. That requires remarkable individuals who are curious, tenacious, and never afraid to fail forward. We seek, value and respect everyone s unique perspe

Full-time

Senior Cybersecurity Engineer - Firewall

Remote or Buffalo, New York

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Today

Full-time

USD 97,100.00 - 161,800.00 per year

Accounting & Finance Director

San Diego, California

•

13d ago

Axos Bank Target Range: $140,000.00/Yr. - $200,000.00/Yr. Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education. Eligible for an Annual Discretionary Cash Bonus Target: 12.5% Eligible for an Annual Discretionary Restricted Stock Units Bonus Target: 12.5% These discretionary target bonuses may be awarded semi-annually based upon your achievement of performance goals and targets. About This Job Experienced an

Full-time

USD 140,000.00 - 200,000.00 per year

Senior Web Application Firewall Engineer

Remote or Buffalo, New York

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Today

This role offers a hybrid work schedule providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Responsible for designing and implementing medium-scale security systems and solutions to develop or enhance new or existing security solutions, solving moderate to complex problems or enhancements. Completes day-to-day support activities and special projects. Primary Responsibilities: Implement security policies to decrypt, inspect, protect, and defend web applic

Full-time

USD 97,100.00 - 161,800.00 per year

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Internal Control jobs