Internal Control jobs in Greenwich, CT

Stamford, Connecticut

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for a Reporting & Compliance Analyst for a CONTRACT assignment with one of our premier Consumer Products clients in Tampa , FL. Job Description/Responsibilities : The Customer Service Reporting & Compliance Analyst supports the Customer Service Reporting & Compliance function by performing reporting, compliance monitoring, audit support, and data analysis activities. This position assists in maintaining internal controls, supporting SOX

Contract

USD 36.00 - 40.00 per hour

Assistant Controller

East Rutherford, New Jersey

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Today

Description: On-site in East Rutherford, NJ Our client seeks an Assistant Controller who combines technical expertise with business acumen, enjoys improving processes, and thrives in a fast-paced, growth-oriented organization. The Assistant Controller will oversee financial reporting and accounting operations. The role will manage close cycles, ensure GAAP compliance, strengthen internal controls, and support audits. This is a full-time, permanent opportunity, offering a competitive salary and

Full-time

USD 140,000.00 - 150,000.00 per year

Applications Manager - Energy Management

White Plains, New York

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Yesterday

RESPONSIBILITIES: Kforce has a client in White Plains, NY that is seeking an Applications Manager - Energy Management. Duties: * Develop and maintain internal settlement and reporting systems for trade capture, reconciliation, and margin reporting * Enhance automated reporting for daily P&L, asset performance, and recurring business needs * Build tools to automate data extraction from secure external sources * Optimize SQL queries and backend processes for performance and accuracy * Design and

Full-time

$140,000 - $170,000 annually

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Yesterday

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Lead, Finance Analytics & Enablement AI/ML

Remote or New York, New York

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8d ago

About the Role Hopper is looking for a Lead, Finance Analytics & Enablement AI/ML to own our data warehouse, business intelligence, Google Cloud Platform/AI optimization, and Finance AI enablement strategy. You will be a key business partner across the organization, managing partner relationships across a broad range of commercial arrangements, reporting directly to the Chief Financial Officer. What would your day-to-day look like: Provide actionable insights to drive business decisions based

Full-time

USD 400,000.00 - 500,000.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

Easy Apply

Third Party, Contract

Depends on Experience

Risk Management Lead Consultant

Remote

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4d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

Easy Apply

Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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12d ago

Job Title: Zuora RevPro Techno functional consultantLocation: Atlanta, GA (Remote with possible client site visits) ONCE IN A MONTH Duration: 6 Months Candidate must have Revenue Accounting, Order-to-Cash, or Finance Systems experience Role Overview: Seeking a Zuora RevPro Functional Consultant with strong accounting and revenue recognition expertise to support process optimization within an existing Zuora environment. The ideal candidate will have hands-on experience in Zuora RevPro (Revenue Au

Easy Apply

Third Party, Contract

Depends on Experience

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

Easy Apply

Contract

Depends on Experience

Senior Financial Analyst

Hybrid in New York, New York

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11d ago

Job Description: We are seeking an experienced finance professional to support financial planning, reporting, accounting, cash management, and internal controls. This role will work closely with senior finance leadership and have broad exposure to financial operations, budgeting, month-end close, reporting, banking activities, and audit coordination. The ideal candidate is analytical, detail-oriented, and comfortable working independently while managing multiple priorities in a fast-paced profes

Easy Apply

Full-time, Third Party

$120000 - $150000

Senior IT Governance and Compliance Analyst

Remote

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3d ago

Senior IT Governance and Compliance AnalystJob Type: Full-Time Work Location: Remote We are seeking a Senior IT Governance and Compliance Analyst with 8+ years of experience in IT governance, risk management, compliance, internal controls, and audit support. ResponsibilitiesSupport IT governance, risk, compliance, and audit activities. Assess internal controls and identify compliance gaps and risks. Support frameworks including NIST, FISMA, SOC, PCI DSS, COBIT, and ISO 27001. Prepare audit evide

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Full-time

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

Easy Apply

Contract

Depends on Experience

IT Auditor

Bethpage, New York

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Today

About the Job Job Summary: The Lead IT Auditor will conduct internal audits, reviews and other assignments that focus on Information Technology (IT)/Operational Technology (OT), cybersecurity, operational, financial and regulatory compliance activities within PSEG Long Island. Position requires delivering assurance and advisory services to internal clients on applicable control issues. Must exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation ski

Full-time

USD 93,600.00 - 148,200.00 per year

AVP, Cyber Underwriter

New York, New York

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Yesterday

Position Summary Ryan Specialty is seeking an experienced and market-facing Assistant Vice President, Cyber Underwriter to join our growing Cyber team in New York. This role is responsible for underwriting complex cyber risks, cultivating strategic relationships with leading retail brokerage firms, and driving profitable portfolio growth. The AVP will serve as a trusted underwriting partner to brokers, leveraging deep industry knowledge and strong market relationships to identify opportunities,

Full-time

USD 168,000.00 - 210,000.00 per year

Billing Analyst

New York, New York

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Yesterday

Alkami is the digital sales and service platform provider for U.S. banks and credit unions. Our unified Platform integrates onboarding, digital banking, and data and marketing-each solution can stand alone, but together they deliver more-to help institutions onboard, engage, and grow relationships. As the future shifts toward Anticipatory Banking, we help data-informed bankers meet the moment with technology that drives action. Founded in 2009, we continue to be recognized for our intentional cu

Full-time

USD 64,000.00 - 80,000.00 per year

Sr. Revenue Accountant

New York, New York

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10d ago

Full-time

USD 105,600.00 - 132,000.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations and their stakeholders build trust in their te

Full-time

USD 72,000.00 per year

Senior IT Auditor

New York, New York

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Today

Company Description Job Description The New York City Employees' Retirement System (NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible for continuously inspecting and assessing the effectiveness of internal controls of NYCERS IT systems and security functions. They find the best practices to complete audit requirements quickly and efficiently. Their duties include setting audit objectives, gathering data

Full-time

USD 100,000.00 - 125,000.00 per year

Internal Control jobs in Greenwich, CT, USA