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Internal Controls Remote Jobs

103 fresh jobs found

Manager, Accounting
Remote - US

Reconciliation Best Practices Financial close processes UAT RPA Reconciliation Resilience Cultural Principles Career Development Video-based safety +46

USD 91K+

Insurance Accounting Lead IFRS 17
United States-VCI Home Based Position

Volkswagen Group of America

Actuarial processes IFRS 17 Insurance Accounting Conceptual thinking Data Validation Controls Internal Controls MS Excel Financial reporting +7

Senior Mid Full Time

USD 88K+

Single-Family Fraud Investigations Manager - REMOTE
Headquarters 4, United States

Fraud analytics Mortgage fraud investigations AML Internal Controls Operations Interpersonal Data analysis Analytical Compliance +1

Senior Mid Full Time

USD 115K+

Lead Tariff Compliance Analyst (Remote)
Folsom, CA, United States

Tariff compliance Internal Controls Root Cause Analysis Risk Assessment Microsoft Office Suite Regulatory Compliance Monitoring Process Improvement Microsoft Office +6

Senior Mid Full Time

USD 136K+

Controller
San Francisco or Remote (USA)

SaaS Revenue Recognition Cash Flow Forecasting Treasury management ASC 606 Internal Controls GAAP Financial reporting Team Leadership Accounting +7

Exec Senior Full Time

USD 210K+

IT Manager, Internal Audit and IT SOX Compliance
United States

SoundHound Inc.

Automated controls Audit Strategies IT general controls IT compliance SOX compliance Internal Audit Internal Controls Risk mitigation Process Optimization +5

Entry Senior Full Time

USD 120K+

People Ops Coordinator
Remote

Bitcoin Cryptocurrencies Cryptocurrency Tech-savvy Spreadsheets HRIS Employee Relations Internal Controls Crypto +8

Entry Mid Full Time

USD 70K+

Sr Business Auditor - Omaha NE or Remote
Remote

Mutual Of Omaha

COSO Framework Financial auditing Strategic Insights Internal Controls Operational Excellence Diversity and Inclusion Snowflake Risk Assessment Talent Acquisition +16

Senior Mid Full Time

USD 74K+

IT Audit Manager
Remote- US

Sarbanes-Oxley compliance IT Audit Process documentation Internal Controls Risk Assessment Critical thinking Continuous Improvement Process Improvement Analytical +3

Senior Mid Full Time

USD 85K+

Lead Accountant
For Those Who Work At Home, OH, United States

ACH Regulatory reporting Operational processes GRC Options Reconciliation Internal Controls Business strategy Regulatory +20

Senior Full Time

USD 56K+

Senior Business Risk and Controls Risk Advisor or Business Risk and Controls Risk Advisor (Home Lending)
For Those Who Work At Home, OH, United States

Control Self-Assessment Investment Control testing Business Process Design Audit Management Options Process design Business Process Remediation +26

Senior Full Time

USD 60K+

Associate Director, Consolidations Accounting
USA - New Jersey - Rahway, United States

Consolidation accounting FCCS Reporting processes SEC Sarbanes-Oxley Public Accounting Internal Audit US GAAP Methodologies +38

Senior Mid Full Time

USD 114K+

Manager, Internal Control & SOX Compliance (remote, MA based preferred)
US - Massachusetts, United States

Insulet Corporation

Control Improvement Testing strategy Process redesign Control design SOX compliance Internal Controls SAP Risk Assessment Talent Acquisition +7

Entry Senior Full Time

USD 111K+

Associate Director, Above Market Inventory Accounting
USA - New Jersey - Rahway, United States

FCCS BPC Performance Evaluation US GAAP Detail oriented Controls Internal Controls People Management GAAP +32

Senior Mid Full Time

USD 114K+

Sr Internal Auditor
Alpharetta, GA, US | Remote, US

Application control reviews IT audits Accounting operations SOC Assessments Financial technology SOX compliance Workiva Internal Controls Payments +9

Entry Mid Full Time

USD 80K+

Corporate Accounting Manager
United States

ERP Software Productivity Tools Floqast Accounting software Internal Controls Netsuite Financial reporting Accounting Attention to detail +8

USD 125K+

Senior Analyst, Global Trade (Remote)
RAZ99: RTN Remote, Arizona, United States

Trade Compliance Records ATF Technical Assistance Agreements International regulations Manufacturing License Agreements Audit Assessment International marketing Contracts Administration Export Licensing +52

Entry Senior Mid Full Time

USD 66K+

Senior Financial Control Risk Analyst
CT-Work@Home, Connecticut, United States

Voya Financial Remote-first

Control Evaluation SOX testing Control testing SOX controls Test Scripts Audit Processes Internal Controls Supervision Financial reporting +23

Senior Full Time

USD 82K+

Sr. IT SOX Compliance Analyst
San Diego, California, United States

Tandem Diabetes Care

IT Risk Assessment Coso Standards UKG Control testing Diabetes technology SOX compliance Diabetes Diabetes Care Internal Controls +21

Senior Mid Full Time

USD 79K+

Senior Accountant
Remote, US

Teletherapy solutions Intacct ADP Workforce Now Reconciliations Cloud-based Software Cost Accounting Payroll processing Internal Controls GAAP +5

Senior Mid Full Time

USD 90K+

Senior IT Financial Analyst
US - VA - Remote, United States

PBCS Hyperion PBCS Taxation Credit Control Accounting Processes Hyperion Accommodations Supervisory Internal Controls +22

Senior Mid Full Time

USD 57K+

Manager - Risk & Assurance Services
San Diego, CA, United States

Flow Diagram Development Technology risk Fraud Risk Operational reviews Credit scoring Big data analytics SAN Business Process Improvement SOX compliance +20

USD 84K+

Accountant, Financial Services - REMOTE WORK POSSIBLE [R0145897]
UNLV1-Maryland Campus, United States

Accounting analysis GASB GAAS Fund Accounting Account Reconciliations PeopleSoft Financial statements Journal entries Risk assessments +7

USD 85K+

Senior Staff Accountant
Remote

System Implementation Public Accounting Technical Accounting US GAAP Detail oriented Internal Controls Netsuite Financial reporting Audit +5

Senior Mid Full Time

USD 78K+

Manager, Revenue Accounting
Remote

Revenue contracts Financial statement audits Transaction processing Financial controls ASC 606 Technical Accounting Revenue Recognition Internal Controls Netsuite +10

USD 105K+

Sr SOX Compliance Analyst I
San Diego, California, United States

Tandem Diabetes Care

Coso Standards Diabetes technology SOX compliance Diabetes Diabetes Care Internal Controls MS Excel Financial reporting Risk Assessment +11

Senior Mid Full Time

USD 79K+

Director, Platform Technology Audit
San Francisco, CA, US; Remote, US

Pinterest Remote-first

Platform technology Controls Framework System infrastructure Engineering systems Audit committee engagement Controls implementation Process efficiencies Internal Audit Recommendations +23

Exec Senior Full Time

USD 187K+

Senior Director of Finance
United States - On-Site Requirement

TechnologyAdvice Remote-first

Business integrations Acquisitions CAS Virtual Events FAR Internal Controls GAAP Reports Slack +11

Senior Full Time

USD 175K+

Data Protection Analyst
Nationwide Remote Office (US99), United States

ICF Remote-first

Records of Processing Activities Data Subject Requests Data Privacy Impact Assessments Policy drafting OneTrust Report creation Dashboard Monitoring Operation Inclusivity +41

Entry Mid Full Time

USD 71K+

Assistant Controller
United States - Remote

Audit Preparation Data reconciliation DTC Cash Management Variance analysis Accounts Payable Accounts Receivable ERP systems Internal Controls +9

Senior Mid Full Time

USD 125K+

Internal Monitoring Associate
Needham, Massachusetts, United States - Remote

First Help Financial

Internal monitoring Collections activities Transaction Analysis Monitoring processes Funding Pattern Recognition Consumer Lending Evidence Gathering Investigative +12

Entry Mid Full Time

USD 52K+

Funds Flow Staff Accountant
Remote, USA, United States

HIPAA rules and regulations HIPAA Rules Technology-driven Cloud-based technology Microsoft Dynamics US GAAP ERP systems Internal Controls GAAP +11

Senior Mid Full Time

USD 70K+

Director of Finance
USA - CORP - Remote, United States

Montage International

Hotel operations Software Applications Internal Controls GAAP Financial Management Accounting Finance Analytical Problem-solving +1

Exec Mid Full Time

USD 180K+

Internal Auditor II
Remote, United States

Chevron Federal Credit Union

Internal Controls Accounting Data analysis Problem-solving Communication

Entry Mid Full Time

USD 59K+

Financial Reporting Analyst
USA (Remote)

Financial Reporting Software Sarbanes-Oxley compliance Real estate brokerage SEC Regulations Public Accounting SOX compliance CPA SOX US GAAP +17

Entry Mid Full Time

USD 110K+

Principal Specialist, Global Trade (Remote)
RAZ99: RTN Remote, Arizona, United States

International Trade Regulations Trade Regulations Audit Assessment Manufacturing License Agreements Technical Assistance Agreements Export administration regulation Export compliance Export administration regulations GTS +49

Senior Mid Full Time

USD 82K+

Senior Managing Director, Front Line Controls Officer for Consumer & Healthcare Financial Services
Remote-Connecticut, United States

Operational Risk Management Internal Audit Training and Development Internal Controls Risk Assessment Stakeholder engagement Regulatory Compliance Quality Assurance Attention to detail +3

Senior Full Time

USD 240K+

Entry Level Staff Accountant - Hybrid role local to Boston, MA
US MA Remote, United States

Public Consulting Group

Accounting Processes Project accounting Reconciliation Internal Controls GAAP Financial analysis Microsoft Excel Reporting Organizational +1

Entry Mid Full Time

USD 47K+

Managing Director - Lead Testing Officer
Remote-Nebraska, United States

Operational Risk Management Control testing Internal Audit Internal Controls Policy Development Risk Assessment Stakeholder engagement Regulatory Compliance Quality Assurance +10

Senior Full Time

USD 170K+

Controller - Pacific Coast - Part-Time
United States

Your Part-Time Controller, LLC

Non-profit accounting General accounting Month-End Close Client Training Reconciliations Public Accounting Grant management QuickBooks Revenue Recognition +14

Senior Mid Part Time

USD 130K+

Controller - Midwest - Part-Time
United States

Your Part-Time Controller, LLC

Non-profit accounting General accounting Month-End Close Reconciliations Public Accounting Grant management QuickBooks Revenue Recognition Accounts Payable +12

Senior Mid Part Time

USD 130K+

Controller - Midwest - Full-Time
United States

Your Part-Time Controller, LLC

Non-profit accounting General accounting Month-End Close Reconciliations Public Accounting Grant management QuickBooks Revenue Recognition Accounts Payable +12

Senior Mid Full Time

USD 90K+

Controller - Denver, CO - Part-Time
Denver, CO, United States

Your Part-Time Controller, LLC

Non-profit accounting General accounting Month-End Close Reconciliations Public Accounting Grant management QuickBooks Revenue Recognition Accounts Payable +12

Senior Mid Part Time

USD 130K+

Controller - Pacific Coast - Full-Time
United States

Your Part-Time Controller, LLC

Non-profit accounting General accounting Month-End Close Reconciliations Public Accounting Grant management QuickBooks Revenue Recognition Accounts Payable +12

Senior Mid Full Time

USD 90K+

Process & Control Improvement Analyst
Remote, GB

Lean Six Sigma Risk Analysis Internal Controls Sustainability Audit Stakeholder management Recruitment Development Process Improvement +2

Entry Mid Full Time

GBP 48K+

KIS Surveillance Compliance Associate
4900 Tiedeman Road, Brooklyn, OH, United States

GRC application GRC System Risk Monitoring Securities Annuity Oversight GRC Options AML +27

Senior Mid Full Time

USD 75K+

Internal Auditor II (Full-time Remote, North Carolina Based)
Morrisville, North Carolina, United States; Smithfield, North Carolina, United States; Remote, North Carolina, United States

Alliance Health

Audit Methodology Credentialing Interviewing Claims processing Report Writing Internal Controls Auditing Managed Care Medicaid +17

Entry Senior Full Time

USD 86K+

Internal Controls Intern
Victor, NY, United States

CooperCompanies

System Implementations Audit readiness Process streamlining Floqast Sarbanes-Oxley Workiva Internal Controls Oracle MS Office +6

Entry Full Time

USD 47K+

Payer Contracting Director
Remote, USA, United States

HIPAA Rules HIPAA rules and regulations Payer Relations Technology-driven Cloud-based technology Population health management Healthcare Analytics Population health Revenue Cycle Management +12

Exec Senior Full Time

USD 125K+

Senior Auditor
NY-New York - Virtual, United States

Cloud audit Access Management Internal Controls SDLC Auditing Decision making Change Management MS Office Cybersecurity +9

Senior Full Time

USD 90K+

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