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: Manager, Internal Controls, Location: USA

Page: 2

Internal Controls Manager

Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place...

Company: Zurich
Location: Schaumburg, IL
Posted Date: 31 Oct 2025
Salary: $81730 - 133870 per year

Internal Controls Senior Manager

Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American Headquarters... internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework...

Company: Zurich
Location: Schaumburg, IL
Posted Date: 18 Oct 2025

Finance Internal Controls & Governance Manager 2 Locations

Summary: The Finance Manager of Internal Controls and Governance is responsible for planning, documentation... of Finance controls, internal and external audits, and regulatory examinations Work with Internal Audit, external auditors...

Posted Date: 03 Oct 2025

Internal Controls Manager

Posting Title Internal Controls Manager . Location Remote . Position Type Regular . Hours Per Week 40... as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt analysts in the areas of audit...

Posted Date: 27 Sep 2025
Salary: $97800 - 176000 per year

Internal Controls Manager (Manufacturing)

for new Ford subsidiaries) Oversee the design, implementation, and maintenance of internal controls, ensuring compliance... working with internal controls, either in Internal Audit with a large publicly held corporation, or Big 4 auditing Bachelor...

Company: Ford
Location: Dearborn, MI
Posted Date: 12 Dec 2025

Manager, Internal Controls

business trends and their impact on internal controls. Develop and implement strategies for process improvements within the... internal controls function. Ensure compliance with laws and regulations through effective internal control measures...

Company: PayPal
Location: USA
Posted Date: 30 Nov 2025
Salary: $100500 - 173250 per year

Sr Manager Internal Controls

frameworks, periodic risk assessments, key reports testing of our internal control environment, ensuring our controls remain up... with internal audit and external auditors, the integrated audit and independent assurance testing of key controls over financial...

Company: Waters
Location: Milford, MA
Posted Date: 30 Nov 2025

DoD Internal Control Program Manager

Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, statement... of assurance coordination and other ad-hoc activities. annual internal controls assessment and Statement of Assurance process. The...

Posted Date: 28 Nov 2025
Salary: $113000 - 188000 per year

Senior Internal Controls Manager

or Aerospace). It will be responsible for leading and overseeing Internal Controls testing for the business unit, working closely... sustainable improvements in internal controls over financial reporting (ICFR), material controls, and IT controls, while embedding...

Company: Smiths Group
Location: Nashville, TN
Posted Date: 24 Nov 2025

Senior Internal Controls Manager

or Aerospace). It will be responsible for leading and overseeing Internal Controls testing for the business unit, working closely... sustainable improvements in internal controls over financial reporting (ICFR), material controls, and IT controls, while embedding...

Company: Smiths Group
Location: Greenville, GA
Posted Date: 23 Nov 2025

Manager, Internal Controls

to enhance internal control effectiveness. Partner with teams to analyze business trends and their impact on internal controls.... Develop and implement strategies for process improvements within the internal controls function. Ensure compliance with laws...

Company: PayPal
Location: San Jose, CA
Posted Date: 20 Nov 2025
Salary: $100500 - 173250 per year

Sr Manager, Internal Controls, People & Places

: Lead complex projects related to internal controls and risk management. Resolve complex problems by applying specialized... knowledge in internal controls. Develop methods and procedures for new assignments to improve internal control processes...

Company: PayPal
Location: Arizona
Posted Date: 15 Nov 2025

Senior Internal Controls Manager

or Aerospace). It will be responsible for leading and overseeing Internal Controls testing for the business unit, working closely... sustainable improvements in internal controls over financial reporting (ICFR), material controls, and IT controls, while embedding...

Company: Smiths Group
Location: Atlanta, GA
Posted Date: 13 Nov 2025

SOX and Internal Controls Manager

the design and execution of ArcelorMittal Calvert's annual SOX compliance program, ensuring effective internal controls... proficiency in financial systems and technology platforms. Strong orientation toward risk management and internal control...

Company: ArcelorMittal
Location: Calvert, AL
Posted Date: 29 Oct 2025

SOX and Internal Controls Manager

the design and execution of ArcelorMittal Calvert’s annual SOX compliance program, ensuring effective internal controls... proficiency in financial systems and technology platforms. Strong orientation toward risk management and internal control...

Company: ArcelorMittal
Location: Calvert, AL
Posted Date: 28 Oct 2025

Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE)

about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...

Posted Date: 20 Dec 2025
Salary: $100000 - 120000 per year

Accountant - Internal Controls

& Light are seeking an Internal Controls / SOX Accountant II to join our corporate headquarters in Juno Beach, FL. This role... through effective internal controls Communicate and collaborate with internal stakeholders and external auditors...

Company: NextEra Energy
Location: Juno Beach, FL
Posted Date: 18 Dec 2025

Senior Analyst, Internal Controls & SOX

Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of Internal Control..., or related field. 2+ years of experience in internal controls, auditing, accounting, or related roles in a public company...

Location: Chicago, IL
Posted Date: 26 Nov 2025
Salary: $90000 - 110000 per year

Internal Controls Consulting, Consultant

Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role...Job Category: Finance and Accounting Job Description: Your Role The Internal Controls Advisory Services team...

Posted Date: 21 Nov 2025

Internal Controls Senior Analyst

Internal Controls Manager - GBS. Responsibilities: Essential Functions & Accountabilities: Establish and maintain... and controls. The successful candidate will have a strong accounting and internal control background and will work with multiple...

Company: CooperVision
Location: Victor, NY
Posted Date: 07 Nov 2025