Internal Control jobs in Pennsylvania

Pennsylvania

•

Today

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview The Operational Risk and Control Assurance (ORCA) team is responsible for strengthening TransUnion's risk management framework by ensuring key business processes have effective controls in place to identify, assess, monitor, and mitigate operational risks. Reporting to the Operational Risk Manager within the Risk Assurance organization, this team partners across the business to support ri

Full-time

USD 67,500.00 - 112,500.00 per year

Senior Internal Auditor

King of Prussia, Pennsylvania

•

Today

Description: On-site in King of Prussia, PA Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement. T

Full-time

USD 100,000.00 - 115,000.00 per year

Human Resource Payroll Manager

Wayne, Pennsylvania

•

Today

Stellar Consulting Solutions is a boutique business & technology consulting company headquartered in Atlanta, GA. We deliver high quality, agile, and experienced workforce for niche technology projects of any scale. We help forward thinking clients to solve specific problems by understanding their needs and align talent that can move fluidly to match skill supply and demand on a real-time basis. Stellar Consulting has a unique combination of technical and digital skills to recruit, engage, and

Easy Apply

Full-time

$$115K

Risk and Controls Lead

Pittsburgh, Pennsylvania

•

Today

Description: On-site 4 days/week in Pittsburgh, PA Our client is a global financial services institution that provides a broad range of banking, investment, asset servicing, wealth management, treasury, and market infrastructure solutions to clients around the world. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance. Rate: $35.00 to $45

Full-time

Internal Audit Senior Manager (Direct Hire)

King of Prussia, Pennsylvania

•

Today

Description: On-site in King of Prussia, PA Our client is seeking an experienced Internal Audit Senior Manager to lead complex audit engagements, strengthen internal controls, and support enterprise risk management initiatives. This role will partner with business leaders across the organization to evaluate processes, identify opportunities for improvement, and enhance the overall risk and control environment. The ideal candidate brings a strong background in internal audit, SOX compliance, r

Full-time

USD 145,000.00 - 150,000.00 per year

IT Audit Manager

King of Prussia, Pennsylvania

•

Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

SAP Blackline Administrator

Remote or Milford, Massachusetts

•

Today

Description We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, i

Easy Apply

Full-time

USD 57.00 - 66.00 per hour

Lead Consultant - Network Security

Remote

•

Today

We are looking for a Lead Consultant who will design, build, and manage secure, compliant network segmentation connecting regional environments to Global networks. This position utilizes a standardized security toolset, including Check Point Security Gateways, Palo Alto Networks next-generation firewalls, Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Cloudflare for DDoS protection, WAF, and application security. The role combines architectural design, hands-on engineering, aut

Full-time

SAP IS-U FICA Analyst

Remote

•

7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

Easy Apply

Contract

Depends on Experience

IT Financial Management Advisor

Remote

•

Yesterday

We are in search of an IT Financial Management Advisor II or IT Financial Management Advisor to join our Information Technology department in Spokane, Washington (Headquarters). This full-time position reports to the VP, Innovation and IT Planning and leads financial management, performance measurement and value realization practices that support informed technology investment and operational decisions across Information & Technology (I&T). The role partners with I&T leaders, Finance and busine

Full-time

Depends on Experience

SAP ISU Retail Access Functional Consultant

Remote

•

9d ago

SAP IS-U Retail Access Functional Consultant / SMELocation: New York, NY Duration: 23 Years Travel: Minimum 25%; may require additional travel based on project needs Required Skill: SAP IS-U / Retail Access / Utility Customer Service Position OverviewDTI has an immediate need for an experienced SAP IS-U Retail Access Functional Consultant to support a long-term utility transformation program in New York. This role will focus on the backend processes supporting Retail Access within SAP IS-U, incl

Easy Apply

Contract

60 - 70

GRC Analyst

Remote

•

3d ago

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

Easy Apply

Contract

$60 - $70

Senior Consultant

Remote

•

16d ago

Senior Consultant, Financial Services Model Development and Risk AnalyticsLocation: Remote, United States Work Model: Fully remote, supporting Eastern Time business hours Job Type: Contract-to-hire Duration: Initial six-month contract with potential conversion to client employment Hours: 40 hours per week Travel: Rare travel to New York may be requestedOverviewWe are seeking a Senior Consultant with experience in Python, quantitative model development, data analysis, and financial services risk

Easy Apply

Contract

Depends on Experience

Senior Financial Management Business Analyst

Remote

•

21d ago

Role: Deputy Program Manager / Senior Financial Management Business AnalystCompany: Arch SystemsClient: US Federal Govt.Location: RemoteType: Full-timeAbout the jobPosition SummaryThe Deputy Program Manager / Senior Financial Management Business Analyst will support the Program Manager in the day-to-day management, coordination, and oversight of program activities while serving as the lead for financial management support. This position will provide leadership and subject matter expertise across

Easy Apply

Full-time

100,000 - 110,000

Senior Renewable Studies Engineer (NERC Compliance) (63357)

Remote or Lakewood, Colorado

•

Today

About the Position We are seeking a versatile and motivated system studies engineer with a focus on NERC Compliance to join the Renewable Studies group. This role will support renewable and electric power clients in validating and modelling for NERC Compliance, with particular emphasis on inverter-based resources. The position will focus on modelling renewable generation sites and producing compliance reports. The successful candidate will bring subject-matter expertise and contribute to the co

Full-time

USD 100,000.00 - 165,000.00 per year

Peoplesoft HCM Solution Architect

Remote or McLean, Virginia

•

Today

Job Family: SAAS/PAAS/Cloud Application Development Travel Required: Up to 10% Clearance Required: None What You Will Do: You will help lead our clients and the project team through a structured process to analyze, design, develop, test, and deploy the solutions per client requirements.Define and execute on a robust plan to ensure all client requirements are met, while leading the team to continuously innovate and streamline the application functionality and data quality assurance/testing pro

Full-time

USD 130,000.00 - 216,000.00 per year

Systems Programmer - Mainframe Networking

Remote

•

30+d ago

The Systems Programmer IV - Mainframe Networking role is responsible for the design, implementation, administration, and support of IBM z/OS mainframe networking infrastructure that supports critical banking applications, payment systems, customer account processing, regulatory reporting, and other high-availability financial services. This role serves as a senior technical expert for mainframe communications, ensuring secure, resilient, and compliant network connectivity across enterprise, part

Full-time

USD 97,100.00 - 161,800.00 per year

AI Engineer - Finance

Remote or Humboldt, Michigan

•

Today

Job Description: The AI Engineer - Finance is an embedded AI partner within Lineage's Finance organization, the professional who sits at the intersection of the AI platform and finance and accounting problems. Reporting to the Chief Accounting Officer and working directly with the broader finance team, this role works with the finance team to identify high-value AI finance use cases, builds first solutions alongside finance teams where needed, and teaches those teams to build, run, and improve t

Full-time

Fusion Product Engineer Senior Consultant

Remote

•

Today

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Join a team focused on transforming how the organization

Full-time

USD 75,000.00 - 124,600.00 per year

Lead Ariba Systems Administrator

Remote

•

Today

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteerin

Full-time

USD 75,800.00 - 107,075.00 per year

Internal Control jobs in Pennsylvania, USA