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United States
Find professionals and candidates
Internal Control Framework

Internal Control Framework professionals in United States

Explore 200 internal control framework professionals in United States

|

200people found for Internal Control Framework

Premium Profiles

Paul Wheeler

Enterprise Risk Manager

Manchester, City of Manchester, Hillsborough

David Farr

Engineering Vice President

Columbia, Richland

More results

A. H.

Ad Ops Specialist Looking for Work

Self-motivationConflict ResolutionTime Management+39

Proficient in leveraging data insights to inform strategic adjustments, facilitating seamless communication between clients and internal

Oscar Vega

Software Engineer & Product Manager with experience in backend, AI, and digital platforms, combining technical expertise with strategic thinking to drive scalable products.

HTMLPythonDjango+8

Performed API documentation, testing frameworks, code reviews, and version control.

Lauren Ortner

Senior Director of Human Resources

Human Resources LeadershipM&A IntegrationOrganizational Development+18

capacity, headcount, attrition, hiring timelines, and more • Ensure compliance with data security, privacy, and regulatory frameworks

Landon Bragg

Data Science Senior at Baylor University

→ Program Manager Data Intern at EControls (2024-05 – 2025-08) Automated ECO approvals, built forecasting models for EOL

Tavo Duran

Vice President Information Security

Enterprise Cybersecurity Strategy & TransformationCyber Risk Management & ReductionGovernance, Risk & Compliance (GRC)+33

Experienced in guiding organizations through multiple CMMC certifications, ensuring protection of Controlled Unclassified

Kerry O'Connor

Communications, Media Executive

Strategic Communications & PRExternal CommunicationsMedia Relations+14

Trusted partner to senior leaders and editorial teams—developing messaging frameworks and PR strategies that protect reputation

Nawaf Aljanabi

Executive Operations | EA & PA | Chief of Staff

Los Angeles, Los Angeles

Financial ModelingExcel ModelingLBO Analysis+34

35% by partnering with finance, legal, and compliance teams to design standardized memorandum templates and analytical frameworks

Justin Baraga

Driving Value Creation & Operational Excellence through Business Transformation and Strategic Procurement

Canonsburg$175/hour

Hire their servicesNegotiationOperations TransformationStrategic Procurement+2

Profit EnhancementCost ReductionPost-Merger Integration+5

generating over $200M+ in value, and delivering 15-20% profit improvements through cross-functional initiatives and post-merger integration

Rj Harvey

Real Estate, Construction & Community Development Consultant

Memphis, Shelby

LeadershipStrategic PlanningExecutive Presentations to KPI+30

. • Developed and implemented standardized workflows, SOPs, and project delivery frameworks to improve efficiency, reduce

James Fleming

Software Engineering

Topeka, City of Topeka, Shawnee$75/hour

Hire their servicessoftware engineeringsoftware development

Consult with customers and internal staff for technical needs.

Lee Amaya

Senior Compliance and Controls Advisor

San Jose, Santa Clara

Senior Compliance and Controls Advisor

Holly Lee

Senior Supply Chain & Operations Analyst

Raleigh, Township of Raleigh, Wake$47/hour

Hire their serviceslogisticsinventory managementoperations analyst+1

through robust internal controls.

Okony Cham

Cybersecurity Consultant/Higher Ed Consultant

Rochester, City of Rochester, Olmsted$35/hour

Hire their servicessystems administratorgovernance risk and complianceidentity and access management+3

, and supporting internal and external audits.

Gaelle Kuipou

IT Auditor | Risk Compliance Analyst

Dallas, Dallas$60/hour

Hire their servicesit auditorrisk managementinternal auditor+1

proactive, and results-oriented professional IT Auditor with broad in Access Management, Performing Risk Assessments over Internal

Vijay Bala

CIA | ACL Certified | Six Sigma Green Belt

New York City, New York

and Disclosure Controls and Procedures to ensure compliance with established regulatory frameworks.

David Houlston

Document & Data Capture professional

document management specialistdata engineerrecord management

Senior Configuration & Data Management Specialist with 30+ years of expertise in architecting technical frameworks for secure

Christopher McAlpine

IT Auditor | IT GRC Analyst | (open to relocate)

We Lia Tan

Actuary

New York City, New York

SOX control framework around reservingPrepare and sign off on Actuarial Opinion for the Bermuda Monetary Authority

Francky Robinson

Economic, Finance & Tax Analyst

Berrien Springs, Charter Township of Oronoko, Berrien$40/hour

Hire their servicesauditoreconomic analystfinance manager+2

Strong record of managing multi-million-dollar portfolios, strengthening governance frameworks, and translating complex financial

Justin Rattino

Risk Management/Internal Audit/Cybersecurity

Newark, City of Newark, Essex

Risk Management/Internal Audit/Cybersecurity

Asodji Micheal

Third Party Risk Analyst

based on ISO 27001 implementation and NIST frameworks.

Top locations

New York City8 Dallas7 Chicago5 Boston4 Los Angeles4 Washington4 San Jose3

Related profiles

Chris Boyd-Witherspoon

Audit Consultant | SOX & Process Expert

Atlanta, Fulton$75/hour

Hire their servicesrisk managementfinancial controlssox compliance+2

Ziad Ammouri

Cyber/ IT Auditor GRC

Detroit, City of Detroit, Wayne$100/hour

Hire their servicesit auditordata protectionit governance+2

John Miknich

Chief Information Security Officer

Jonestown, Borough of Jonestown, Lebanon$50/hour

Hire their serviceschief information security officerrisk managementidentity and access management+3

Evans Addai Duku

I Am an Bookkeeper and and Accountant

Financial Accounting & ReportingBookkeeping & Ledger ManagementAccounts Payable & Receivable+15

Natasha Volz

Enterprise Risk Management & Operations Executive

San Francisco, San Francisco County$175/hour

Hire their servicesfinance operationsrisk managementcompliance+3

Eesha Nagireddy

Kayladrutherosky

Microsoft ExcelMicrosoft PowerPointMicrosoft Word+11

Jeremy Herman

Transformation Catalyst | Risk & Operations Mgt

New York City, New York$75/hour

Hire their servicesbusiness analystproject managementrisk management

Sandhya Shankar

Data Engineer

PythonPySparkJava+22

Uday Chauhan

Security/Ai/Cloud/Automation

Miami, Miami-Dade County$35/hour

Hire their servicescloud securityrisk managementvulnerability assessment+2

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Top locations

New York City8 Dallas7 Chicago5 Boston4 Los Angeles4 Washington4 San Jose3