Internal control jobs in king of prussia, pa

Senior Engineering Manager, Upstart Bank

Remote

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Today

About Upstart At Upstart, we're united by a mission that matters: to radically reduce the cost and complexity of borrowing for all Americans. Every day, we bring creativity, experimentation, and advanced AI to reshape access to credit, helping millions move forward financially with clarity and confidence. As the leading AI lending marketplace, we partner with banks and credit unions to expand access to affordable credit through technology that's both radically intelligent and deeply human. Our

Full-time

USD 195,300.00 - 256,900.00 per year

Lead Analyst, Business Continuity & DR

Burlington, New Jersey

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Today

Location: Burlington, NJ Salary: $125,000.00 USD Annually - $140,000.00 USD Annually Description: Lead Analyst, Business Continuity & Disaster Recovery Our client is currently seeking a Lead Analyst, Business Continuity & Disaster Recovery (BCDR) to oversee and mature an enterprise-wide resilience program. This role will lead business continuity and disaster recovery governance, including business impact analysis, recovery planning, testing, risk management, and program reporting. The ideal c

Contract

USD 125,000.00 - 140,000.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

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

DAT Senior Associate

Remote or Almont, Colorado

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Yesterday

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

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

Microsoft 365 Platform Administrator (Long term Contract) Hybrid

Philadelphia, Pennsylvania

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Today

Microsoft 365 Platform Administrator (Contract) Location: Hybrid Preference for candidates in the Philadelphia, PA surrounding area (occasional in-office presence required) Interviews: Phone / video conference Job Summary We are seeking an experienced Microsoft 365 Platform Administrator to engineer, support, and continuously improve a broad Microsoft 365 ecosystem. The primary focus is on Teams, SharePoint Online, OneDrive, Entra ID, Microsoft Purview, Defender for Microsoft 365, Microsoft 365

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Full-time

Voice Network Engineer

Malvern, Pennsylvania

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Today

Description We are looking for a Voice Network Engineer to join a contract opportunity with the potential for a permanent role supporting enterprise voice, collaboration, and network services in Pennsylvania. This position plays a key role in keeping Cisco-based infrastructure stable, secure, and highly available while improving communication platforms used across the organization. The ideal candidate brings strong hands-on experience with routing, switching, unified communications, cloud collab

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Full-time

L2 Support Engineer_Onsite

Berwyn, Pennsylvania

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13d ago

Role: Level 2 Technical Support Engineer Location: Berwyn, PA -Onsite Work Duration: 6+ Months of Contract Job Summary: Were looking for a skilled Technical Support Specialist to join our desksideLevel2 support team. In this role, youllserve as a senior technical resource forescalated issues, lead hands-on troubleshooting acrosshardware,software, and endpoint support needs, andpartner with cross-functional teams to improve service delivery and user experience.This role is ideal for someone who e

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Contract

Depends on Experience

Dayforce / ADP WorkForce Suite Administrator

Remote

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Today

Dayforce / ADP WorkForce Suite AdministratorJob Title: Dayforce / ADP WorkForce Suite AdministratorDuration: 912 MonthsLocation: RemoteExperience: 35+ YearsWork Authorization: USC Key Responsibilities: Administer and configure Dayforce Workforce Management and/or ADP WorkForce Suite / WorkForce Software.Support Time & Attendance, Scheduling, Pay Rules, Pay Policies, Punch Policies, PTO and Leave.Manage security roles, permissions, user access, and provisioning.Support Payroll configuration, earn

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Contract

45 - 47

Compliance Project Manager

Remote or Almont, Colorado

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Yesterday

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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5d 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

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Third Party, Contract

Depends on Experience

Senior Security Data Analyst

Remote

•

Today

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The comp

Full-time

USD 125,000.00 - 145,000.00 per year

Oracle ORMB Consultant (Healthcare Billing)-W2-Remote

Remote

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4d ago

Position Summary We are seeking an experienced Oracle Revenue Management and Billing (ORMB) Consultant to support healthcare billing and revenue management initiatives. The consultant will be responsible for configuring, enhancing, and supporting Oracle ORMB solutions that enable accurate billing, payment processing, collections, and financial transactions across healthcare business operations. Top 3 Skills 1. Oracle Revenue Management & Billing (ORMB) 2. Healthcare Billing / Revenue Cycle Manag

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Contract

Depends on Experience

Risk Management Lead Consultant

Remote

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5d 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

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Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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13d 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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3d 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

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Contract

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,

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Contract

Depends on Experience

IT SOX Compliance Manager

Remote

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Today

Our Mission Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable. Overview How you can make a difference You will play a key role in maintaining and strengthening HealthEquity's IT SOX compliance program by partnering with IT and business stakeholders to improve controls, identify and remediate risks, support audit readiness, and ensure compliance as systems and processes evolve. Your work will help enable business growth while maintaining a

Full-time

USD 109,500.00 - 142,500.00 per year

[UNION] Chief Engineer

Philadelphia, Pennsylvania

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Today

Job Title [UNION] Chief Engineer Job Description Summary Chief Engineer is responsible for the effective daily leadership of his/her staff, managing the engineering program to the highest level of quality work and customer service as well as the administration of the engineering department in alignment with the management team, the C&W engineering platform, and client expectations. The Chief Engineer will perform at the highest of ethical standards, reflecting the core values of C&W as defined

Full-time

USD 51.68 - 60.80 per hour

Internal control jobs in King of Prussia, PA, USA