Control Deficiencies - 45+ job offers

Working Title: Lead Internal Auditor Job Class: State Program Administrator, Coordinator Agency: Department of Employment and Economic Development Job ID: 93148 Location: St. Paul Telework Eligible: Yes, may be eligible for some telework Full/Part Time: Full-Time Regular/Temporary: Unlimited Who May

Established nearly two centuries ago, FM is a leading mutual insurance company whose capital, scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of policyholders and its policyholder-owners. Velocity Specialty Insurance Compan

Description Summary: The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban’s Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and

Associate, Audit - Austin, TX To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Who: An early-career audit professional with 1–3 years of public accounting experience and strong analytical and communication skills. What: Perform substantive audit procedures, prepare workpa

Honeywell Corporate is looking for a Manager of Internal Controls/SOX in Charlotte, NC. In this role, you will leverage your in-depth accounting knowledge and research capabilities to provide solutions to complex and challenging business problems. This person will report to the Sr. Director of Accou

Transform Your Career We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way. Embrace new challenges and deliver real value to some of the world’s most influential Fortune 100 brands, growth companies

Job Description What will you do? Develop and utilize existing models to structure term ABS transactions across all asset classes, interact with the rating agencies to obtain ratings for transactions, tie-out structures with accountants, review and provide feedback on the transaction documents, supp

Job Description What is the Opportunity? Responsible for fundamental analysis of companies in the Fintech, Payments & Processing sector. What will you do? Assist in the development and detailed modeling of company specific financial models Coordinate, generate and maintain research reports, presenta

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit’s independent testing of SOX

The Legal - Regulatory Requirements & Obligation (RRO) Program Office supports the identification of regulatory changes and maintenance of the Financial Regulations Management Inventory. This is a senior level role in the Legal - RRO Control Design and Oversight (CDO) team responsible for assessing,

The Legal - Regulatory Requirements & Obligation (RRO) Program Office supports the identification of regulatory changes and maintenance of the Financial Regulations Management Inventory. This is a senior level role in the Legal - RRO Control Design and Oversight (CDO) team responsible for assessing,

This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week No relocation is provided for this opportunity Who We Are: At West, we’re a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a

Job Description Job Title: Sr Manager, Financial Controls and Compliance Posting Start Date: 3/13/26 Job Description: Primary Role Oversee and monitor the Company’s compliance with Sarbanes-Oxley Act (SOX) activities to ensure Business Process and Information Technology (“IT”) controls over financia

Job Description Job Title: Senior, IT Controls and Compliance Posting Start Date: 3/13/26 Job Description: Primary Role Administer and monitor the Company’s compliance with Sarbanes-Oxley Act (SOX) activities to ensure Information Technology (IT) General Controls over financial reporting are designe

Job Description Summary The Director Financial Controls & Compliance (FC&C) US - will plan, execute, and ensure delivery of high-quality compliance, controls testing, risk advisory that meet Novartis Financial Controls Manual (NFCM) methodology standards, SOX 404 requirements and strategies. This po

Band Level 6 Job Description Summary The Director Financial Controls & Compliance (FC&C) US - will plan, execute, and ensure delivery of high-quality compliance, controls testing, risk advisory that meet Novartis Financial Controls Manual (NFCM) methodology standards, SOX 404 requirements and strate

Role Summary The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating effectiveness of controls, understanding end‑to‑end processes thr

Where Ambition Meets Innovation Build a career that matches all your initiative with an impressive dose of innovation. From cutting-edge resources and a collaborative environment to the freedom to make an impact and more, you’ll find the ingredients you need at LPL Financial to shape your success wh

Company Overview Imagine a piloted air taxi that takes off vertically, then quietly carries you and your fellow passengers over the congested city streets below, enabling you to spend more time with the people and places that matter most. At Joby, we've been working to make that dream a reality sinc

At RGP, we help the world’s leading companies execute complex initiatives across finance, risk, operations, and transformation. Our consultants are seasoned experts who integrate quickly into client teams, bringing practical insight, strong execution capabilities, and a collaborative mindset. With a