Find your dream job NOW!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Sr. Internal Controls Analyst, Location: USA

Page: 16

INTERN - Accounting Internships

Analyst-Fleet and Sr. Accountant-Vehicle Inventory. Processes nationwide auction sales (including online sales) daily after... for JSOX control request. Executes internal controls test of effectiveness that includes follow-through to obtain the necessary...

Location: Camden, NJ
Posted Date: 17 Oct 2025
Salary: $20 per hour

Senior Project Manager

and purchasing personnel. Manage costs and contracts by working closely with Finance, Sr Staff Analyst. Sr Lead Engineer and Sr... and project execution activities. Ensure effective and professional communications between internal and external customer...

Company: Qualus
Location: New Orleans, LA
Posted Date: 17 Oct 2025

Senior Associate, Risk Management- FRM (Hybrid)

effectiveness of the organization's risk management framework and internal controls. The position involves developing and performing... upon number of hours to be regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst, Capital Markets & Risk...

Posted Date: 12 Oct 2025
Salary: $109000 - 124400 per year

Senior Associate, Funds Transfer Pricing

; document processes and controls to support internal reviews or exams Drive process improvements and create new reporting... to be regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst, Capital Markets & Risk Candidates hired to work...

Company: Capital One
Location: McLean, VA
Posted Date: 12 Oct 2025
Salary: $109000 - 124400 per year

Senior Manager Program Finance

Overview: We have an exciting opportunity for an experienced Sr. Manager, Program Finance at CAES Defense Systems in San... of financial deliverables and internal/external reports to include invoicing backup Support development of Long-Range Strategic...

Company: CAES
Location: San Diego, CA
Posted Date: 10 Oct 2025
Salary: $140325 - 205573 per year

Director of Treasury

and streamline treasury processes. Ensure compliance with internal controls, policies, and credit agreements. Forecast cash sources...) or Chartered Financial Analyst (CFA). Skills & Competencies Strong leadership and collaboration skills. Advanced financial...

Company: Brewer Morris
Location: Pekin, IL
Posted Date: 04 Oct 2025
Salary: $155000 - 190000 per year

Senior Cost Accountant, Supply Chain

of what the world can become. ⠀ The Role The Sr. Financial Analyst will play a key role in identifying and reviewing cost...; understand and improve the efficiency of the Company’s standard costing system; develop appropriate internal controls to assure...

Company: Metagenics
Location: Gig Harbor, WA
Posted Date: 04 Oct 2025
Salary: $105000 - 120000 per year

Insurance Specialist, Loan Operations

, internal controls, and procedures. Senior managers have supplier management responsibilities and are accountable to drive... available for review and testing in compliance for internal and external controls, audit and regulatory review. The incumbent documents...

Location: Raleigh, NC
Posted Date: 03 Oct 2025

Clinical Trial Informatics Specialist (Research Administration - Galveston)

, and calculating revenue earned. Work with Sr. Financial Analyst and study team members to effectively identify non-standard care..., institutional departments and central administration. Adheres to internal controls and reporting structure. Salary Range...

Posted Date: 26 Sep 2025

Senior Credit Risk Quantitative Expert (Hybrid)

in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR 11-7, Enhanced Prudential... Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory...

Company: M&T Bank
Location: New York City, NY
Posted Date: 13 Sep 2025
Salary: $141158.45 - 235264.1 per year

Senior Manager, IT Infrastructure

(s) and Vendors Maintain IT Controls related to SOX compliance and coordinate with internal and external audit teams Partner...Title: Sr. Manager, IT Operations Salary Range: $150 to 170K base plus 10% bonus potential Hybrid Schedule...

Company: Knowit Training
Location: Chicago, IL
Posted Date: 08 Sep 2025
Salary: $150000 - 170000 per year

IT Supervisor - Apps & Business Intelligence

, and develop the Apps & BI team; provide direct supervision to the BI Analyst and Sr. DBA. Establish strategic direction... to internal policies, data governance standards, and applicable regulatory requirements. Implement and monitor access controls...

Company: TotalEnergies
Location: USA
Posted Date: 06 Sep 2025

Pharmacy Technician Supervisor - Webster Pharmacy

and procedure management Marginal or Periodic Functions Adheres to internal controls and reporting structure. Performs related... duties as required. Adheres to internal controls and reporting structure. Performs related duties as required. Equal...

Posted Date: 06 Sep 2025

Senior Associate, Finance Product and Data Solutions Risk Advisor

upon the agreed upon number of hours to be regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst, Capital... Markets & Risk Richmond, VA: $99,100 - $113,100 for Sr. Analyst, Capital Markets & Risk Candidates hired to work...

Posted Date: 23 Aug 2025
Salary: $109000 - 124400 per year

Senior Associate, Capital Markets and Risk - Collateral Operations

programs and daily, monthly and quarterly reporting in accordance with internal controls and policies Performs reconciliation... to be regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst, Capital Markets & Risk Candidates hired to work...

Company: Capital One
Location: McLean, VA
Posted Date: 23 Aug 2025
Salary: $109000 - 124400 per year

Senior Maintenance Manager

to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised of a Maintenance... and contract documents including RFPs, change order controls, purchase orders, and invoicing. -Provide Fulfillment Center General...

Company: Amazon
Location: Albuquerque, NM
Posted Date: 08 Aug 2025

Senior Maintenance Manager

to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised of a Maintenance... and contract documents including RFPs, change order controls, purchase orders, and invoicing. -Provide Fulfillment Center General...

Company: Amazon
Location: Las Vegas, NV
Posted Date: 08 Aug 2025

Database Engineer

US Citizenship Required: Yes Job Description: Database Analyst Sr Advisor Responsibilities Analyzes customer requirements... organizations, standards, controls, procedures, and documentation Provides technical consulting in the definition, design...

Company: General Dynamics
Location: USA
Posted Date: 06 Aug 2025

SAP FICO Systems Lead - Winchester ERP

schedule available of up to 2 days remote per week Focus: The SAP Finance & Controlling (FICO) Sr Systems Analyst... abreast of SAP releases and new functionality and make related recommendations to internal business customers and IT...

Company: Olin Corporation
Location: Clayton, MO
Posted Date: 30 Jul 2025
Salary: $100000 - 155000 per year