Internal Controls Jobs

This Support Engineer role within the HVAC Systems Design team at Validated Custom Solutions focuses on bridging technical engineering with sales operations across Indiana, Ohio, and Florida. The position involves collaborating with sales engineers to validate equipment selection, design HVAC systems, and prepare detailed proposals and submittals for diverse construction projects. Key responsibilities include managing project fulfillment schedules, ensuring accuracy in manufacturer orders, and providing technical product training to optimize internal programs. The role appeals to candidates seeking a dynamic environment where they can apply their engineering expertise to deliver customized, efficient solutions for unique customer needs. While primarily office-based, the position offers opportunities for site visits and requires strong organizational skills to thrive in a fast-paced setting.

This full-time Assistant Manager role at a Domino's Pizza location involves overseeing daily store operations and leading a team of crew members. Key responsibilities include managing cost controls, inventory, and cash handling while ensuring strict adherence to safety and quality standards. The position requires directing staff, maintaining store cleanliness, and delivering exceptional customer service during shifts. The role is appealing due to the company's strong culture of internal advancement, with many team members progressing from entry-level positions to franchise ownership. It offers a flexible work environment within a fun, fast-paced setting that values unique talents and provides on-the-job training for career growth.

The Continuous Improvement Manager BI role serves as the central reporting owner within Global Sales Operations, focusing on delivering actionable insights to drive sales productivity and growth. Key responsibilities include designing and maintaining a comprehensive sales reporting suite using Power BI and Salesforce, managing revenue and incentive calculations, and providing internal benchmarking to support senior leadership decisions. The position also involves developing self-service reporting tools and collaborating with Finance teams on forecasting and quota setting. This opportunity appeals to candidates seeking a strategic position where they can define the structure of a new insights function, remove data noise, and directly influence business performance. The role offers a dynamic environment focused on continuous improvement and professional development within a global organization.

This field service role involves maintaining and servicing fire suppression systems, including extinguishers, kitchen hoods, and gas systems, for a global building technology company. The technician inspects, repairs, and installs equipment while ensuring compliance with safety codes and manufacturer specifications. Key responsibilities include identifying system deficiencies, providing customer recommendations, and selling new services to meet regulatory requirements. The position offers a collaborative culture focused on employee wellbeing and safety, with extensive training opportunities to support professional growth. The role requires travel to customer sites and is suitable for individuals with mechanical proficiency and strong communication skills.

The Fire Project Manager role involves overseeing fire protection installation projects across commercial, educational, healthcare, and industrial facilities for Johnson Controls. Key responsibilities include developing comprehensive project plans to meet schedules and budgets, managing resources and labor schedules, and ensuring compliance with all building codes and safety standards. The position requires coordinating with clients and architects while driving margin improvement through effective change order management. This opportunity appeals to professionals seeking a collaborative culture that prioritizes employee wellbeing and offers extensive training resources. The work arrangement involves a hybrid split between field and office environments with occasional travel, supporting a mission to reimagine building performance for people and the planet.

This Quality Engineer role within Johnson Controls' Manufacturing team focuses on developing and maintaining quality systems for smart building solutions. Key responsibilities include conducting root cause analysis, implementing corrective actions, and utilizing statistical methods to drive continuous improvement and reduce defects. The position involves leading audits, collaborating with cross-functional engineering teams, and supporting new product introductions. The role appeals to professionals seeking a safety-focused and inclusive environment where they can contribute to global sustainability initiatives. It offers opportunities for professional growth through training and certification support, with a work arrangement centered on manufacturing operations.

This full-time HVAC Project Manager role within Johnson Controls focuses on executing mechanical retrofit projects for a global building solutions team. The position requires eight or more years of technical HVAC experience to manage portfolios typically valued between three to four million dollars. Key responsibilities include overseeing project execution and safety compliance, managing subcontractors and resources, and driving business development by securing new work and change orders. The role splits time equally between project delivery and business development, serving as a technical resource for sales and handling cost estimates. The position offers a collaborative culture dedicated to employee wellbeing, extensive training opportunities, and a flexible work arrangement that balances on-site project management with strategic planning.

The HVAC Equipment Commissioning Manager role supports the Equipment North America organization by overseeing startup, warranty coordination, and service scope management for HVAC projects. Key responsibilities include acting as the primary interface for customers, coordinating technician training and deployment, validating warranty details, and ensuring proper asset registration and documentation. The position offers a collaborative team environment with extensive cross-training opportunities and a strong focus on employee wellbeing and safety. This full-time position provides a platform for professional growth within a global leader in sustainable building solutions.

This full-time Senior Finance Auditor role supports the Internal Audit team at Fortune Brands in Deerfield, Illinois. The position involves planning and scoping audits, executing fieldwork to test financial and operational controls, and utilizing data analytics to identify risks and root causes. Key responsibilities include drafting clear findings, participating in Sarbanes-Oxley compliance activities, and mentoring junior staff members. The role offers a hybrid work arrangement with flexibility to work remotely on Mondays and Fridays, alongside opportunities for professional growth through quality assurance initiatives and process improvement projects. Travel is required up to 25 percent within North America and occasionally internationally.

This full-time Project Scheduler role at Moore Industries supports the Project Management and Estimating teams within a rapidly growing industrial contracting firm. The position involves developing and maintaining complex construction schedules using Primavera P6, analyzing project progress, and producing weekly reports for stakeholders. Key duties include managing multiple project timelines, conducting Earned Value Management analysis, and leading coordination meetings to align resources and future work plans. The role appeals to professionals seeking career growth within a company that values purpose and perseverance, offering comprehensive benefits and training opportunities in a collaborative environment based in Baton Rouge, Louisiana.

The Project Controller role at Rising Edge Group supports the project controls function within an electrical contracting team specializing in high-voltage infrastructure across North America. Key responsibilities include maintaining data integrity in construction management software, updating weekly budgets and cost forecasts, preparing consolidated financial reports, and assisting project managers with schedule adjustments and change management. This position appeals to candidates seeking a people-first culture that prioritizes safety, offers extensive career growth through mentorship, and provides opportunities to work on meaningful energy projects. The role involves a mix of office-based financial analysis and collaboration with field teams, supporting a mission-driven organization dedicated to strengthening critical energy infrastructure.

The Best Execution Analyst I role supports the Best Execution & Controls Team at Edward Jones by ensuring favorable market outcomes for client orders across equity, options, and fixed income products. Key responsibilities include reviewing trading data to assess execution quality against regulatory standards, preparing detailed execution-quality reports, and utilizing analytical tools to identify trends or anomalies. The position appeals to candidates seeking a collaborative environment within a privately-owned Fortune 500 firm that prioritizes client impact and employee well-being. The role offers a hybrid work arrangement with specific on-site requirements in Tempe, AZ, or St. Louis, MO, and provides opportunities for professional growth through regulatory training and process improvement initiatives.

The Inventory Control Analyst role at Luminize focuses on owning Amazon FBA reconciliation and inventory controls across thousands of SKUs within the San Diego office. Key responsibilities include tracing inventory flow from warehouse to Amazon receiving, analyzing ledger events to identify discrepancies, and building repeatable processes to manage exceptions and aging variances. The position appeals to forensic-minded professionals who enjoy solving complex operational puzzles and directly protecting revenue by driving corrective actions across engineering, warehouse, and finance teams. This onsite role offers the opportunity to turn raw data into executive-level visibility and measurable financial impact in a high-volume environment.

This full-time Construction Project Manager role is based in Lawrenceville, Georgia, within the commercial HVAC division of FirstCall Mechanical. The position oversees the complete lifecycle of commercial HVAC projects, from pre-construction through closeout. Key responsibilities include managing project schedules and budgets, coordinating with general contractors and subcontractors, reviewing technical drawings, and ensuring strict adherence to safety regulations and quality standards. The role appeals to candidates seeking a career with a rapidly expanding national company that prioritizes employee growth through dedicated training programs and advancement opportunities. The work arrangement involves regular travel to active job sites and customer locations, combining office-based planning with on-site leadership in a collaborative, safety-focused environment.

The Battery Electrical Engineer role at GM Defense focuses on designing and integrating high-voltage battery electrical systems for military platforms. Key responsibilities include leading technical trade-off studies, managing the integration of sub-systems like BMS and harnessing, and supporting prototype builds with issue resolution. The position requires collaboration with cross-functional teams to oversee development from requirements through release while ensuring compliance with safety and customer standards. This opportunity appeals to engineers seeking a self-directed environment within a small team, offering the chance to work on significant government programs. The role is based onsite with limited travel under 25% and emphasizes a culture of meaningful change and inclusion.

This Associate role within the Portfolio Analysis Group at JPMorgan Wealth Management focuses on delivering independent analysis and thought leadership to support investment outcomes. Key responsibilities include managing composite performance reporting, conducting risk and return attribution analysis, and collaborating with technology teams to enhance portfolio analytics capabilities. The position involves validating performance processes, creating strategic business requirements, and serving as a subject matter expert for front-office advisors. The role is appealing for its opportunity to drive innovation in wealth management technology and work on high-impact strategic projects. It offers a collaborative environment within a global financial leader, requiring strong quantitative skills and the ability to communicate complex data to senior stakeholders. The position is based in Brooklyn, New York.

This Cyber Security role involves providing architecture support and technical strategy for a global program, serving as a bridge between internal teams and clients. Key responsibilities include engineering and monitoring security measures, developing policies to support the security framework, and managing a global training program. The position also requires leading status reporting to executive committees and ensuring compliance with industry regulations. The role is appealing for its opportunity to drive continuous improvement in security technologies and work with advanced tools like AI/ML and SIEM. It offers a chance to shape strategic roadmaps within a federal IT environment. The position is based in the U.S. and requires U.S. citizenship or work authorization.

This Cyber Security role involves providing architecture support and technical strategy for a global program, bridging the gap between internal teams and clients. Key responsibilities include engineering security measures to protect systems, developing policies to support the security framework, and managing a global training program. The position requires leading status reporting to executive committees and driving the adoption of infrastructure security best practices. The role is appealing for its opportunity to work with advanced technologies like AI/ML and SIEM while shaping strategic roadmaps for a federal IT environment. It offers a collaborative setting for a highly motivated professional to drive continuous improvement in information security processes. The position is based in the United States for eligible citizens and authorized workers.

This full-time Senior Accountant role is based in Tucson, AZ, within the general ledger division of the Tohono O'odham Nation. The position involves directing internal accounting activities, maintaining financial records, and preparing balance sheets and profit and loss statements in compliance with GAAP and tribal regulations. Key responsibilities include analyzing financial data, coaching staff, and communicating financial status to executive committees. The role appeals to candidates seeking to apply their accounting expertise within a culturally rich environment that values tribal knowledge and traditions. It offers the opportunity to work with specialized fund accounting software and exercise independent judgment while contributing to the financial stability of the nation. The position requires a bachelor's degree in accounting, professional experience, and supervisory skills.

This Assistant Vice President role within State Street's Alternative Investment Solutions Loans Unit focuses on managing critical investment operations for private credit funds. The position involves overseeing trade execution, settlements, lifecycle events, and cash reconciliation while maintaining direct relationships with large fund managers. Key responsibilities include managing service delivery across regions, leading workflow efficiencies, assisting in the implementation of a new global operating model, and ensuring compliance with corporate policies. The role is appealing due to its dynamic environment within a growing business unit, offering significant managerial oversight and the opportunity to make an immediate impact in the financial services industry. The position requires strong technical knowledge of private loans and bonds, excellent communication skills, and the ability to thrive under pressure. While specific work arrangements are not detailed, the role involves interaction with internal teams, clients, and vendors across various regions.

This Assistant Vice President role within the Alternative Investment Solutions Loans Unit focuses on managing critical investment operations for private credit funds. The position involves overseeing trade execution, settlements, lifecycle events, and cash reconciliations while maintaining direct relationships with large fund managers. Key responsibilities include managing service delivery across regions, leading workflow efficiencies, and assisting senior management in implementing a new global operating model. The role is appealing for its opportunity to drive process improvements through technology, work within a dynamic and growing business unit, and develop strong client relationships in a collaborative environment. The position requires a blend of hands-on technical processing and strategic team leadership.

This full-time Manager role within the Treasury Capital Analytics & Reporting team at Charles Schwab leads the firm's capital forecasting process for CCAR and internal stress testing. Key responsibilities include developing and governing forecast methodologies for capital and balance sheet drivers, coordinating cross-functional inputs across Finance and Risk teams, and producing regulatory-ready analytics and narratives for senior management. The position offers the appeal of working within a premier financial services environment that champions innovation and integrity, providing opportunities to drive process automation and impact strategic capital decisions. The role requires advanced analytical skills and offers a collaborative setting for professionals dedicated to transforming the finance industry.

This on-site role within the Managed IT Services division at Pacific Office Automation involves serving as a trusted technical advisor for a portfolio of clients. The position requires managing client relationships, aligning IT strategies with business goals, and collaborating with internal teams to ensure effective technology utilization. Key responsibilities include developing technology roadmaps, conducting executive-level business reviews, and translating complex technical concepts into actionable business solutions. The role is appealing due to the company's strong commitment to employee growth, offering extensive training and certification opportunities in a collaborative environment. It provides a stable career path with a supportive culture that values diverse perspectives and long-term employee success.

The Cyber Security Analyst II role supports the Naval Information Warfare Center in Oahu, Hawaii, focusing on the FORGE additive manufacturing facility at Schofield Barracks. Key responsibilities include developing Risk Management Framework packages, maintaining Authorization and Accreditation documentation, and implementing security controls aligned with NIST standards. The position involves assessing vulnerabilities using tools like ACAS and Nessus, managing POA&Ms, and creating system authorization boundary diagrams. This opportunity appeals to professionals seeking to work within a high-impact Department of War Joint environment while collaborating with diverse internal and external stakeholders. The role requires an active Secret security clearance and offers a chance to contribute to critical national security infrastructure.

The Director of Information Security leads the Information Technology Compliance Department within a banking institution, overseeing enterprise-wide cybersecurity, third-party vendor risk, and incident response strategies. Key responsibilities include managing regulatory compliance with frameworks like NIST CSF 2.0 and GLBA, developing and testing incident response playbooks, and directing artificial intelligence security policies. The role involves mentoring staff, presenting risk assessments to the Board of Directors, and maintaining relationships with external regulatory agencies. This position offers a dynamic environment for a seasoned leader to shape the bank's security posture while enjoying a hybrid work arrangement that balances office collaboration with remote flexibility.