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HomeJobsOtherInternal Controls Manager

Internal Controls Manager Jobs

16 open positions
United States6Canada2Spain2Romania2Ukraine1
16 jobs
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Showing 16 of 16 jobs
bms-dev-sandboxbms-dev-sandbox

SOX Internal Controls Manager

51
Low

Working with Us Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakt

OtherInternal Controls ManagerEntry
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2 0 0 26d ago
bms-dev-sandbox
bms-dev-sandbox

SOX Internal Controls Manager

OtherInternal Controls ManagerEntry
51
Low
26d ago
2 views0 saves 0 applied

Working with Us Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakt

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2 views0 saves0 applied
26d ago
Itau USItau US·United StatesUnited States·Miami·On-site

IT Internal Controls Specialist I

51
Low

Provide specialized support to the Operational Risk and Internal Controls department in evaluating business and operations areas’ processes, risks and controls to ensure they are adequate and reliable, in order to comply with regulations and/or Internal Policies and procedures, mitigating risks and

OtherInternal Controls ManagerEntry
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2 0 0 12d ago
Itau US
Itau US·United StatesUnited States·Miami

IT Internal Controls Specialist I

OtherInternal Controls ManagerEntry
51
Low
12d ago
2 views0 saves 0 applied

Provide specialized support to the Operational Risk and Internal Controls department in evaluating business and operations areas’ processes, risks and controls to ensure they are adequate and reliable, in order to comply with regulations and/or Internal Policies and procedures, mitigating risks and

See 2 similar
Quick Apply
Details
2 views0 saves0 applied
12d ago
AnchorageAnchorage·United StatesUnited States·Remote · United States

Member of Accounting, Internal Controls

68
Med

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the indus

OtherInternal Controls ManagerFull-Time - RemoteEntry
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2 0 0 28d ago
Anchorage
Anchorage·United StatesUnited States·Remote

Member of Accounting, Internal Controls

OtherInternal Controls ManagerFull-Time - RemoteEntry
68
Med
28d ago
2 views0 saves 0 applied

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the indus

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Details
2 views0 saves0 applied
28d ago
BostaBosta·New Giza·Hybrid

Internal Controls & Compliance Lead

70
High

About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for de

OtherInternal Controls ManagerFull-TimeLead
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1 0 0 8d ago
Bosta
Bosta·New Giza·Hybrid

Internal Controls & Compliance Lead

OtherInternal Controls ManagerFull-TimeLead
70
High
8d ago
1 views0 saves 0 applied

About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for de

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1 views0 saves0 applied
8d ago
M
Merlinlabs·United StatesUnited States·Boston·Hybrid

Senior Manager of SEC Reporting & Internal Controls

62
Med

About Merlin: Merlin is a venture backed aerospace startup building a non-human pilot to enable both reduced crew and uncrewed flight. Backed by some of the world’s leading investors, Merlin is scaling alongside our customers to begin leveraging autonomy today to solve some of aviation’s biggest cha

OtherInternal Controls ManagerFull TimeSenior
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1 0 0 29d ago
M
Merlinlabs·United StatesUnited States·Boston·Hybrid

Senior Manager of SEC Reporting & Internal Controls

OtherInternal Controls ManagerFull TimeSenior
62
Med
29d ago
1 views0 saves 0 applied

About Merlin: Merlin is a venture backed aerospace startup building a non-human pilot to enable both reduced crew and uncrewed flight. Backed by some of the world’s leading investors, Merlin is scaling alongside our customers to begin leveraging autonomy today to solve some of aviation’s biggest cha

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1 views0 saves0 applied
29d ago
P
Pieinsurance·United StatesUnited States·On-site

Internal Controls Senior Analyst

$85k–$105k/year
34
Lowest

Pie's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. We leverage technology to transform how small businesses buy and experience commercial insurance. Like our small business customers, we are a diverse team of builders, dreamers

OtherInternal Controls ManagerSenior
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2 0 0 1mo ago
P
Pieinsurance·United StatesUnited States

Internal Controls Senior Analyst

OtherInternal Controls ManagerSenior
$85k–$105k
/year
34
Lowest
1mo ago
2 views0 saves 0 applied

Pie's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. We leverage technology to transform how small businesses buy and experience commercial insurance. Like our small business customers, we are a diverse team of builders, dreamers

See 2 similar
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Details
2 views0 saves0 applied
1mo ago
TelesatTelesat·CanadaCanada·Ottawa·Hybrid

SOX Compliance & Internal Controls Lead

70
High

Telesat (Nasdaq and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 55 years. Backed by a legacy of engineering excellence, reliabilit

OtherInternal Controls ManagerFull Time Hire - (FTE With Benefits)Lead
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3 0 0 26d ago
Telesat
Telesat·CanadaCanada·Ottawa·Hybrid

SOX Compliance & Internal Controls Lead

OtherInternal Controls ManagerFull Time Hire - (FTE With Benefits)Lead
70
High
26d ago
3 views0 saves 0 applied

Telesat (Nasdaq and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 55 years. Backed by a legacy of engineering excellence, reliabilit

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Details
3 views0 saves0 applied
26d ago
otot

Sr. Cybersecurity Internal Controls Admin (Radford, VA)

18
Lowest

Sr. Cybersecurity Internal Controls Admin (Radford, VA) Sr. Cybersecurity Internal Controls Admin Active security clearance required. Ops Tech Alliance (OTA) is seeking a Senior Cybersecurity Internal Controls Administrator to support PL ALTESS at Radford Army Ammunition Plant, VA, under Task Area 3

OtherInternal Controls ManagerSenior
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2 0 0 ~27d ago
ot
ot

Sr. Cybersecurity Internal Controls Admin (Radford, VA)

OtherInternal Controls ManagerSenior
18
Lowest
~27d ago
2 views0 saves 0 applied

Sr. Cybersecurity Internal Controls Admin (Radford, VA) Sr. Cybersecurity Internal Controls Admin Active security clearance required. Ops Tech Alliance (OTA) is seeking a Senior Cybersecurity Internal Controls Administrator to support PL ALTESS at Radford Army Ammunition Plant, VA, under Task Area 3

See 2 similar
Quick Apply
Details
2 views0 saves0 applied
~27d ago
utilitiesoneutilitiesone·RomaniaRomania·Bucharest·On-site

Manager of Risk & Internal Controls

50
Low

At Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect an

OtherInternal Controls ManagerRisk ManagementFull TimeMid
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3 0 0 ~18d ago
utilitiesone
utilitiesone·RomaniaRomania·Bucharest

Manager of Risk & Internal Controls

OtherInternal Controls ManagerRisk ManagementFull TimeMid
50
Low
~18d ago
3 views0 saves 0 applied

At Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect an

See 3 similar
Quick Apply
Details
3 views0 saves0 applied
~18d ago
ebury anzebury anz·SpainSpain·Madrid·On-site

Head of Internal Controls

60
Med

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment where everyone can feel they belong, are valued, supported and empowered to succeed. If you’re a co

OtherInternal Controls ManagerExecutive
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2 0 0 6d ago
ebury anz
ebury anz·SpainSpain·Madrid

Head of Internal Controls

OtherInternal Controls ManagerExecutive
60
Med
6d ago
2 views0 saves 0 applied

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment where everyone can feel they belong, are valued, supported and empowered to succeed. If you’re a co

See 2 similar
Quick Apply
Details
2 views0 saves0 applied
6d ago
A
Allegiantair·United StatesUnited States·Las Vegas·On-site

Internal Controls Manager

$90k–$120k/year
42
Low

SummaryThis position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls supports the accounting team in the identification

OtherInternal Controls ManagerFull-TimeEntry
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7 0 0 3mo ago
A
Allegiantair·United StatesUnited States·Las Vegas

Internal Controls Manager

OtherInternal Controls ManagerFull-TimeEntry
$90k–$120k
/year
42
Low
3mo ago
7 views0 saves 0 applied

SummaryThis position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls supports the accounting team in the identification

See 2 similar
Quick Apply
Details
7 views0 saves0 applied
3mo ago
InterInter·United StatesUnited States·Miami·On-site

OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III

31
Lowest

Conheça o Inter Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidade

OtherInternal Controls ManagerEntry
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2 0 0 1mo ago
Inter
Inter·United StatesUnited States·Miami

OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III

OtherInternal Controls ManagerEntry
31
Lowest
1mo ago
2 views0 saves 0 applied

Conheça o Inter Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidade

See 2 similar
Quick Apply
Details
2 views0 saves0 applied
1mo ago
utilitiesoneutilitiesone·RomaniaRomania·Bucharest·On-site

Senior Internal Controls

13
Lowest

At Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect an

OtherInternal Controls ManagerFull TimeSenior
See 2 similar>
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3 0 0 ~2mo ago
utilitiesone
utilitiesone·RomaniaRomania·Bucharest

Senior Internal Controls

OtherInternal Controls ManagerFull TimeSenior
13
Lowest
~2mo ago
3 views0 saves 0 applied

At Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect an

See 2 similar
Quick Apply
Details
3 views0 saves0 applied
~2mo ago
KyivstarKyivstar·UkraineUkraine·Albenga·Hybrid

Internal controls manager (Energy stream)

32
Lowest

Команда Internal controls Київстар шукає колегу, що забезпечуватиме повний цикл контролів та управління ризиками енергетичного бізнесу компанії. Роль передбачає: 1. Впровадження методології, політик та процедур з управління ризиками, внутрішнього контролю згідно із методологією у операційній компані

OtherInternal Controls ManagerFull-TimeEntry
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4 0 0 6mo ago
Kyivstar
Kyivstar·UkraineUkraine·Albenga·Hybrid

Internal controls manager (Energy stream)

OtherInternal Controls ManagerFull-TimeEntry
32
Lowest
6mo ago
4 views0 saves 0 applied

Команда Internal controls Київстар шукає колегу, що забезпечуватиме повний цикл контролів та управління ризиками енергетичного бізнесу компанії. Роль передбачає: 1. Впровадження методології, політик та процедур з управління ризиками, внутрішнього контролю згідно із методологією у операційній компані

See 2 similar
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Details
4 views0 saves0 applied
6mo ago
A
Arcteryx.Com·CanadaCanada·North Vancouver·Hybrid

Senior Specialist, Internal Controls

63
Med

Your Opportunity at ARC’TERYX: As the Senior Specialist, Internal Controls, you will partner with cross-functional leaders to proactively identify, assess and manage risks and have the exciting opportunity to grow the Company’s inaugural Risk and Controls team. In addition to being the first point o

OtherInternal Controls ManagerFull-TimeSenior
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4 0 0↻ Repost 1mo ago
A
Arcteryx.Com·CanadaCanada·North Vancouver·Hybrid

Senior Specialist, Internal Controls

OtherInternal Controls ManagerFull-TimeSenior
63
Med
1mo ago
4 views0 saves 0 applied↻ Repost

Your Opportunity at ARC’TERYX: As the Senior Specialist, Internal Controls, you will partner with cross-functional leaders to proactively identify, assess and manage risks and have the exciting opportunity to grow the Company’s inaugural Risk and Controls team. In addition to being the first point o

See 2 similar
Quick Apply
Details
4 views0 saves0 applied↻ Repost
1mo ago
ebury anzebury anz·SpainSpain·Madrid·On-site

Head of Internal Controls

23
Lowest

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment where everyone can feel they belong, are valued, supported and empowered to succeed. If you’re a co

OtherInternal Controls ManagerExecutive
See 2 similar>
Quick Apply
3 0 0 2mo ago
ebury anz
ebury anz·SpainSpain·Madrid

Head of Internal Controls

OtherInternal Controls ManagerExecutive
23
Lowest
2mo ago
3 views0 saves 0 applied

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment where everyone can feel they belong, are valued, supported and empowered to succeed. If you’re a co

See 2 similar
Quick Apply
Details
3 views0 saves0 applied
2mo ago
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