Internal Controls Assessment Jobs

The Post Sales Engineer role supports Orenco Systems' mission to protect water resources by providing advanced project management and technical expertise for wastewater treatment processes. Key responsibilities include collecting and analyzing operational data from existing systems, troubleshooting process issues, and collaborating with R&D to recommend design improvements. The position also involves mentoring staff, educating external stakeholders, and contributing to industry conferences. This opportunity appeals to engineers seeking meaningful work in environmental sustainability within a collaborative culture that values safety and professional growth. The role is based in an office environment with approximately 10% travel required to visit project sites across the United States and Canada.

The Senior Cost Accountant role is based at the Roanoke, Virginia manufacturing facility and serves as a strategic financial partner to plant leadership. Key responsibilities include conducting in-depth cost analysis for materials and labor, managing inventory valuation, and preparing monthly financial reports with variance analysis. The position also involves supporting annual budgeting, identifying cost-reduction strategies for window and door production, and facilitating financial review meetings with cross-functional teams. This opportunity appeals to candidates seeking a collaborative environment within a family-owned company recognized as a top employer. The role offers a supportive culture prioritizing employee wellbeing, access to unique benefits like a wellbeing account and paid volunteer days, and the chance to contribute to a century-old legacy of premium product engineering.

This full-time security engineering role within JetBlue's technology team focuses on designing, deploying, and optimizing security solutions across cloud and on-premise environments. Key responsibilities include automating security operations using Python and orchestration tools, administering SIEM platforms for threat analysis, and securing containerized architectures. The position appeals to candidates seeking to protect critical infrastructure while working with modern cloud technologies like Azure and AWS. The role offers a hybrid work arrangement with occasional travel and emphasizes a culture centered on safety, integrity, and collaboration.

This full-time Recruiter role supports a veteran-owned contractor dedicated to maintaining critical power infrastructure across the United States. The position focuses on coordinating craft labor staffing through union hiring halls to meet project demands. Key responsibilities include managing manpower requisitions in compliance with collective bargaining agreements, maintaining relationships with union representatives, and ensuring qualified personnel are scheduled and mobilized efficiently. The role also involves verifying worker certifications and communicating project details to incoming staff. This position appeals to candidates seeking a mission-driven environment where service and accountability are central values. The job is based in Rock Hill, SC, and offers the opportunity to work within a stable, trusted organization that values the contribution of every team member to national energy reliability.

The Operations Manager role at Midnight Sun oversees multiple federal construction projects from pre-construction through closeout. Key responsibilities include managing project teams, budgets, and schedules while ensuring compliance with federal regulations and safety standards. The position requires coordinating with estimating and design teams, mentoring project managers, and serving as the primary liaison for government representatives. This senior leadership opportunity offers remote flexibility with up to 25% travel to active construction sites. The role is appealing for its focus on operational consistency, professional development, and the chance to lead complex government contracts within a safety-first culture.

The VP, Privileged Secret Server Product Owner leads the strategic evolution of the enterprise Privileged Access Management program within the Information Technology department. Key responsibilities include defining the strategic roadmap for risk-based remediation of high-risk accounts, managing privileged access analysts, and overseeing the implementation of credential lifecycle management and session recording. The role also involves integrating PAM capabilities with ITSM platforms to enforce governance controls and drive audit readiness. This position offers the appeal of shaping high-impact security initiatives in an inclusive culture that values diverse voices and professional growth. The work arrangement provides flexibility to work from home near a hub or from an office, with required travel for business activities.

The Senior Network Security Engineer role at Northwestern Mutual supports the IT security team in Milwaukee with a focus on firewall design, platform maintenance, and NextGen Firewall technologies. Key responsibilities include acting as a Tier 3 escalation point for complex incidents, utilizing network traffic metrics to prevent production impact, and designing automation to improve operational efficiency. The position requires deep expertise in network protocols, cryptography, and security appliances while offering opportunities to mentor junior staff and practice Agile methodologies. This full-time opportunity is appealing for its hybrid work arrangement allowing two days of remote work, a collaborative culture centered on client interests, and access to comprehensive benefits and flexible schedules.

This Project Manager role supports CCS Global Tech in leading large-scale information system transformation initiatives for government clients in the San Francisco Bay Area. The position involves defining strategic IT directions, managing complex enterprise projects from design to implementation, and coordinating development teams and vendors to ensure timely delivery within budget. Key responsibilities include establishing project governance, consulting with stakeholders to define business requirements, and mentoring state personnel in project management practices. The opportunity appeals to candidates with PMP certification and specific experience in child support system modernization, offering a chance to work with a certified Microsoft Gold Partner on high-impact government accounts. The role emphasizes professional growth through collaboration with a highly skilled internal team and provides exposure to diverse project management methodologies in a rapidly expanding organization.

This Project Manager role within the Water and Wastewater division focuses on leading engineering design and construction projects from opportunity identification through completion. The position involves managing project scope, schedule, and budget while proactively identifying and mitigating risks to ensure client satisfaction. Key responsibilities include leading project teams, developing fee proposals and contracts, coordinating resources across disciplines, and maintaining quality control processes. The role appeals to candidates seeking a collaborative, business-casual office environment that values peer interaction and offers opportunities for positive career growth. Success requires a blend of technical engineering knowledge, strong leadership skills, and proficiency with project management tools.

This full-time Maintenance Electrician role at Oldcastle APG focuses on ensuring the mechanical and electrical functionality of industrial plant equipment. The position involves troubleshooting malfunctions, performing preventive maintenance, and installing wiring for new machinery. Key responsibilities include diagnosing issues, replacing faulty components, operating maintenance management systems, and interpreting technical schematics. The role offers an opportunity to work within a decentralized, family-owned company structure that values internal growth and development. The position is based on-site in a manufacturing environment and includes comprehensive benefits such as paid time off, retirement savings, and health coverage.

This Control Engineer 3 role at M.C. Dean focuses on designing, developing, and maintaining cyber-physical systems for mission-critical infrastructure. The position involves creating design documents, programming PLCs and SCADA applications, and leading testing and commissioning efforts for complex automation projects. Engineers also manage technical tasks for junior staff and assist with project cost estimates. The role appeals to professionals seeking to drive impactful engineering innovation within a collaborative culture that values agility and expertise. It offers opportunities to work on diverse sectors including utilities, building automation, and energy management, with a strong emphasis on professional growth and technical leadership.

The Property Accounting Manager role within JLL's CAS Finance Team leads financial oversight for a portfolio of retail properties in Westmont, Illinois, operating on a hybrid basis. Key responsibilities include supervising a team of four to six accountants, ensuring accurate and timely financial reporting for multiple clients, and maintaining compliance with SOCR and internal control standards. The position serves as the primary liaison for client accounting needs while driving operational efficiency through strategic analysis and team development. This opportunity appeals to professionals seeking a collaborative environment that prioritizes employee well-being, offering comprehensive benefits and a supportive culture focused on meaningful career growth within the global real estate sector.

This full-time Key Account Manager role within Danfoss Climate Solutions focuses on driving growth for the industrial refrigeration portfolio across the United States. The position serves as a hybrid of sales and engineering, requiring the candidate to identify new opportunities, develop strategic account plans, and provide technical guidance on ammonia and CO2-based systems to OEMs and contractors. Key responsibilities include sizing components, preparing quotations, and influencing project specifications while maintaining strong relationships with industry partners. The role is appealing due to its alignment with a global sustainability mission to reduce emissions, offering significant autonomy in a remote work arrangement with up to 40% travel. The company supports professional development through internal promotion opportunities, mentoring, and a collaborative culture that values innovation and work-life balance.

The Senior Accountant role serves as a key member of the finance team at a four-generation manufacturing company, reporting directly to the Controller. This position focuses on executing complex accounting tasks, leading month-end and year-end closing processes, and preparing detailed financial statements in compliance with U.S. GAAP. Key responsibilities include performing account reconciliations, managing fixed assets, supporting internal and external audits, and driving process improvements to enhance efficiency. The role offers a hybrid work schedule for candidates located near Cresco, PA, and provides an opportunity to mentor junior staff while contributing to a collaborative culture that values bold thinking and long-term growth.

The Access Control Specialist role supports the SEC ISS contract by managing secure access to enterprise systems and data within an on-site team at SEC HQ in Washington, DC. Key responsibilities include administering the full user account lifecycle from joiner to leaver, managing group memberships and file permissions, and maintaining Microsoft Active Directory accuracy. The position also involves updating access control procedures to ensure audit readiness and compliance with federal security policies. This opportunity appeals to candidates seeking to work on high-impact government missions with a culture that values innovation and disruption. The role offers the chance to develop expertise in identity governance and access control protocols while contributing to critical national security infrastructure.

The City of Bellevue seeks a Senior Engineer to lead program management for its Utilities Capital Investment Program, focusing on watermain replacement, sewer repair, and stormwater infrastructure. The role involves developing strategic planning frameworks, managing complex budgets and schedules, and leading cross-departmental teams to execute large-scale capital projects. Key responsibilities include defining project scopes, negotiating with consultants, ensuring regulatory compliance, and facilitating public engagement. This position offers the opportunity to shape critical city infrastructure within a collaborative culture that values innovation, integrity, and exceptional public service. The work arrangement is hybrid, requiring office presence after an orientation period, with occasional field visits to construction sites.

The Associate Director, Technology Solutions role leads technology teams within Humana's Member platforms, focusing on architecture, integration, and system scalability for enrollment and benefits data. Key responsibilities include managing a team of six to eight professionals, overseeing budget planning and financial modeling for technology initiatives, and driving modernization projects involving cloud adoption and API design. The position requires close collaboration with senior leaders to ensure regulatory compliance and alignment with enterprise standards. This opportunity appeals to candidates seeking to make a significant impact in the healthcare industry while fostering a culture of innovation and whole-person wellness. The role is based in Louisville, Kentucky, or Tampa, Florida, with a hybrid work arrangement requiring three days per week in the office.

This senior plant designer role supports mechanical and piping systems for chemical and nuclear facilities, primarily based in Oak Ridge with hybrid remote options. The position involves developing 3D piping layouts and equipment arrangements using SmartPlant 3D, resolving design interferences, and collaborating with structural and civil engineering teams. Key responsibilities include managing model outputs for material lists and ensuring integration with various BIM tools. The role appeals to candidates seeking professional growth within a global organization that fosters a collaborative learning environment. While the position requires occasional travel to construction sites and adherence to safety protocols, it offers a supportive culture with comprehensive benefits and opportunities for career advancement across multiple disciplines.

The Universal Banker role is a full-time branch position focused on delivering exceptional customer experiences for both consumer and business banking clients. Key responsibilities include educating customers on banking solutions, managing digital engagement, handling loan inquiries, and ensuring compliance with anti-money laundering and fraud prevention standards. The position requires active lobby management, resolving customer issues, and identifying opportunities to expand banking relationships. This role appeals to individuals seeking a dynamic environment that values empathy, digital fluency, and entrepreneurial thinking. It offers the opportunity to work within a collaborative team culture that promotes belonging and professional growth. The position is based on-site in Syracuse, New York, and requires adaptability to handle diverse banking needs ranging from account openings to complex problem resolution.

The Security Team Specialist I role supports the Metro Boston Area Department of Mental Health by ensuring the safety and security of hospital facilities, grounds, and individuals. Key responsibilities include patrolling buildings, screening visitors, managing traffic and parking, monitoring alarm systems, and assisting with the supervision of patients. The position requires maintaining composure during emergencies, conducting investigations, and preserving crime scenes. This opportunity appeals to candidates seeking to contribute to a mission-driven organization dedicated to mental health recovery and cultural competence. The role offers a stable full-time schedule on the second shift with a collaborative environment focused on protecting human rights and supporting community well-being.

This senior advisory role within a global mining organization focuses on leading Health, Safety, Environment, and Communities systems and reporting for the Copper product group. The position involves governing data standards, managing the HSEC management system, and driving transformation initiatives to ensure consistent, audit-ready reporting across international assets. Key responsibilities include analyzing risk trends, standardizing data interpretation, and enabling asset teams through training and system administration. The role appeals to professionals seeking to influence safety culture within a company that prioritizes innovation and continuous improvement. It offers a hybrid work arrangement based in Salt Lake City with the flexibility to collaborate across multiple time zones and global locations.

The Assistant Maintenance Manager role at JLL involves leading a team of mechanics and technicians within a fast-paced industrial facility in Niagara Falls, New York. Key responsibilities include overseeing preventive maintenance programs, managing safety compliance with environmental health standards, and coordinating with external contractors and clients. The position requires hands-on oversight of facility operations, budget tracking, and team development while ensuring high operational efficiency. This opportunity appeals to candidates seeking a collaborative culture that prioritizes employee well-being, inclusivity, and professional growth within a global real estate leader. The role is on-site and offers flexibility to work various shifts, providing a dynamic environment for those with strong technical and leadership skills.

This senior plant designer role supports mechanical and piping systems within the chemical and nuclear process industries, primarily based in Oak Ridge with hybrid remote options. The position involves developing 3D piping layouts and equipment arrangements using SmartPlant 3D, resolving model interferences, and collaborating with structural and civil engineering teams. Key responsibilities include managing material lists, ensuring integration with BIM tools, and providing stress analysis support. The role appeals to experienced professionals seeking a collaborative environment that fosters learning and career growth across multiple global markets. While the position requires occasional travel to construction sites and adherence to safety protocols, it offers a supportive culture with comprehensive benefits and opportunities for professional development.

This Senior Project Manager role focuses on delivering large-scale electronic security systems within the commercial construction sector. The position involves overseeing the full project lifecycle, including scope, schedule, budget, and quality, while managing complex technologies like CCTV and access control. Key responsibilities include coordinating cross-functional teams, mitigating construction risks, ensuring financial profitability, and leading system commissioning and client handovers. The role offers the appeal of working with enterprise-level clients in a collaborative environment that values process improvement and technical expertise. While daily operations are virtual, the position requires residence in or relocation to Cedar Rapids, Iowa, with frequent local travel to project sites and occasional regional trips.

The Concrete Ready Mix Truck Driver role at The Shelly Company involves operating Class B CDL vehicles to manufacture, deliver, and unload ready-mixed concrete at various construction sites across Ohio. Key responsibilities include safely navigating congested job sites, performing pre-trip and post-trip vehicle inspections, maintaining truck cleanliness, and handling customer transactions and inquiries. The position appeals to candidates seeking a stable career within a vertically integrated industry leader known for innovation and a strong commitment to safety. Employees benefit from a diverse and inclusive culture that values internal growth and development, with opportunities to work in a decentralized environment that offers the support of a large organization while maintaining a small-company feel. The role requires flexibility to work varying daily hours, including nights and weekends, and involves working outdoors in diverse weather conditions.