Internal Control jobs

Dallas, Texas

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Today

Job Description At Cetera, our Information Security organization protects employees, advisors, and clients from evolving cyber threats across cloud, SaaS, and emerging AI-enabled technologies. As artificial intelligence capabilities expand across the enterprise, Cetera is building a formal AI risk and compliance program - grounded in industry-recognized AI risk management frameworks - to ensure innovation aligns with regulatory, security, and third-party risk expectations. We are seeking an AI

Full-time

Cage Operations Technician

Highland, California

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Today

Reporting to the Supervisor, Cage Operations Technician, the Cage Operations Technician performs preventative maintenance and is responsible for troubleshooting on multi-functional kiosks, ATM machines, currency counters, bank issues, money carts, cabinets and other various equipment. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Completes electronic and mechanical repairs; responds to floor calls and completes multi-function kiosk customer claims. Rebuilds, repairs and replaces multi-function kio

Full-time

IT Internal Audit Manager

Hawthorne, California

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits. This is a hands-on role that will plan and execute software dev

Full-time

USD 140,000.00 - 220,000.00 per year

Specialist, Rate Management

Hybrid in Irving, Texas

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Today

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Specialist, Rate Management, serves as a strategic contributor responsible for leading complex analytical projects and translating business needs into actionable solutions. This role requires a high level of autonomy, technical expertise, and business acum

Full-time

Depends on Experience

OT Systems Engineer, Mission Systems

Cape Canaveral, Florida

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. OT SYSTEMS ENGINEER, MISSION SYSTEMS SpaceX is looking for a highly skilled and versatile OT (Operational Technology) Systems Engineer to implement and support the backend infrastructure for our next-generation contro

Full-time

Compliance Analyst - Promotions & Procedures

Highland, California

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Today

Under the direction of the Supervisor, Compliance, the Compliance Analyst - Promotions & Procedures develops, revises and analyzes processes, in a dual-function capacity, to ensure compliance through strong internal controls and regulatory oversight of promotional activities. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Supports the development revisions, and implementation of policies, procedures, internal controls, and promotions processes to ensure compliance, mitigate risk, and prevent illegal

Full-time

Operational Risk Specialist II - Data Risk

Scottsdale, Arizona

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Today

At Early Warning, we've powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle , Paze , and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses. Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working env

Full-time

USD 62,000.00 - 82,000.00 per year

HR Systems Specialist

Dallas, Texas

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Today

Job Description The HR Systems Specialist supports and maintains Oracle Fusion Cloud HCM applications with a primary focus on production support, incident management, and continuous process and system improvement through HR Help Desk. This role serves as a primary liaison between HR, Payroll, Benefits, IT, business stakeholders, vendors, and Oracle Support to ensure production issues are resolved efficiently while maintaining system stability, service levels, and a positive user experience. What

Full-time

Sr. Manager - Upstream Accounting

Dallas, Texas

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Today

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, The American Red Cross, Ronald McDonald House and many more. We value all of ou

Full-time

HVAC Controls Technician

Washington, District of Columbia

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Today

This Jobot Job is hosted by: Mark Stein Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $95,000 - $135,000 per year A bit about us: We are partnering with a leading HVAC and Building Automation provider serving the DC Metro area. Their team delivers advanced, energy-efficient building solutions for Commercial, Industrial, and Institutional Clients across Washington, DC, Maryland, and Northern Virginia. They are seeking an experienced HVAC C

Full-time

USD 95,000.00 - 135,000.00 per year

Lead Analyst, Cyber Security Compliance

Hybrid in Irving, Texas

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Today

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Lead Analyst will maintain extensive knowledge of Vistra Compliance regulations. Develop, implement and maintain program procedures, processes and tools. Lead the development of interpretations of Standards and guidance documents to produce unambiguous descrip

Full-time

Depends on Experience

Assurance Manager

Long Beach, California

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Today

Fast growing Regional Firm seeking Assurance Professionals // Strong growth potential This Jobot Job is hosted by: Connor Venanzi Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $120,000 - $160,000 per year A bit about us: Founded in 2004, we are a CPA and consulting firm with approximately 130 professionals and a track record of steady growth. Our leadership team brings deep Big 4 roots - our Managing Director spent over 30 years in public

Full-time

USD 120,000.00 - 160,000.00 per year

Controller

Pinellas Park, Florida

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Today

Financial Controller | Deltek Costpoint & Project-Based Accounting Expert This Jobot Job is hosted by: Tammy Rivera Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $110,000 - $130,000 per year A bit about us: We are a well-established engineering organization supporting complex, project-driven work within regulated environments. Our team partners closely with clients on high-impact projects that require precision, compliance, and operationa

Full-time

USD 110,000.00 - 130,000.00 per year

Financial Controller

Berkeley Lake, Georgia

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Today

Urgently Hiring! Apply Today! This Jobot Job is hosted by: Nicole Poley Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $140,000 - $160,000 per year A bit about us: We are seeking a highly skilled and experienced Financial Controller to join our dynamic team. This is a permanent position within our reputable software engineering firm. The successful candidate will be responsible for managing all financial aspects of our business, including

Full-time

USD 140,000.00 - 160,000.00 per year

Financial Management/Budget Analyst Journeyman

Colorado Springs, Colorado

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Today

Overview Job Summary Galapagos Federal Systems LLC is seeking a Journeyman-Level Financial Management/Budget Analyst to support the Space Training and Readiness Command (STARCOM) Delta 11 Financial Management Team. The ideal candidate will have demonstrated experience in Department of Defense (DoD) financial management, budgeting, and accounting, preferably within the U.S. Air Force or U.S. Space Force, along with experience supporting both classified and unclassified financial systems and pro

Full-time

USD 135,000.00 - 150,000.00 per year

Production Manager

Las Cruces, New Mexico

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Today

Full Relocation Package | Tight Team Culture | Elite Company Benefits This Jobot Job is hosted by: Ray Bahl Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $95,000 - $120,000 per year A bit about us: Founded decades ago and based in Las Cruces, NM, with operations across multiple global regions, we are a leading provider of food and beverage ingredients, delivering innovative, high-quality, and sustainable solutions to manufacturers worldwi

Full-time

USD 95,000.00 - 120,000.00 per year

Regulatory Reporting & General Accounting Consultant

Lone Tree, Colorado

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Today

Description: On-site in either Lone Tree, CO or Omaha, NE We are seeking an experienced Regulatory Reporting & General Accounting Consultant to join the Corporate Controller's organization of our client. This team is responsible for maintaining the financial books and records of the corporation and its international subsidiaries, ensuring accurate financial reporting, compliance, and operational excellence. This position offers the opportunity to work within a visible accounting function suppo

Full-time

USD 45.00 - 45.00 per hour

Senior Director of Accounting (Property Management)

Tempe, Arizona

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Today

Vice President/Sr Director of Accounting Opening | Large Multi-Entity Services Organization | Tempe, AZ This Jobot Job is hosted by: Christina Chariott Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $125,000 - $155,000 per year A bit about us: We're hiring a Director of Accounting for a large, privately held organization in Tempe. This is a senior leadership role overseeing a sizable accounting function with responsibility for high-volume

Full-time

USD 125,000.00 - 155,000.00 per year

Staff Accountant (Hospitality)

Ohio

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Today

This Jobot Job is hosted by: Emily Klopfenstein Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $55,000 - $65,000 per year A bit about us: Put your accounting and analytical skills to work in a fast-paced environment where accuracy, financial insight, and attention to detail make an immediate impact. Our client is an established entertainment and hospitality organization operating in a dynamic, highly regulated environment. The organization

Full-time

USD 55,000.00 - 65,000.00 per year

Audit Manager

Sandy Springs, Georgia

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Today

Middle Market, Independent, Client Focused This Jobot Job is hosted by: Emily Bohanon Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $120,000 - $150,000 per year A bit about us: We are a well-established, independently owned public accounting and advisory firm that has been serving middle-market businesses and private clients for more than 40 years. Unlike many firms that have pursued mergers and private equity investment, we have maintain

Full-time

USD 120,000.00 - 150,000.00 per year