Internal Controls Jobs

The AVP, Product Security Architect role provides enterprise-level leadership for Synchrony's application and SaaS security ecosystem. The position focuses on defining the Application Security Blueprint, establishing reference architectures, and setting engineering guardrails to ensure software is secure-by-design. Key responsibilities include leading architecture governance, driving threat modeling at scale, and standardizing API and service-to-service security controls. This role appeals to candidates seeking to influence product strategy and mentor engineering teams within a collaborative culture that values inclusion and professional growth. The position operates at a strategic level to embed security into the software delivery lifecycle and requires flexibility for occasional business travel.

This Retail Store Cleaning Associate role at TJ Maxx focuses on maintaining a clean, organized, and safe shopping environment for customers and staff. Key responsibilities include operating floor scrubbers and buffers, performing various cleaning tasks such as mopping and vacuuming, and ensuring all store areas meet health and safety standards. The position also involves cross-training in other store departments to support business needs and upholding merchandise and loss prevention policies. The role is appealing due to the opportunity to join a diverse, collaborative team within a Fortune 100 company that prioritizes employee development and growth. The position offers a supportive work culture with access to a comprehensive benefits package and flexible scheduling to accommodate business needs.

This full-time Retail Cleaning Associate role at TJ Maxx focuses on maintaining a pristine and organized store environment with a primary emphasis on floor care. Key responsibilities include operating floor scrubbers and buffers, performing various cleaning tasks such as dusting and vacuuming, and ensuring all areas meet health and safety standards. The position also requires cross-training to support multiple store departments and upholding merchandise presentation. The role is appealing due to the opportunity to join a diverse, collaborative team within a Fortune 100 company that prioritizes employee development and growth. The position offers a flexible schedule and a supportive work culture that values integrity and respect.

This full-time Project Manager role within an established construction firm focuses on overseeing municipal and commercial building projects. The position involves managing all project phases to ensure safe, on-time, and budget-compliant delivery while coordinating detailed plan reviews to clarify scope and specifications. Key responsibilities include proactive cost management to minimize change orders, leading communication between owners and design teams, and conducting quality inspections to achieve zero-punch-list standards. The role appeals to candidates seeking a stable environment with a collaborative culture that values precision, long-term client relationships, and structured execution. The organization offers opportunities to work on diverse, impactful projects across multiple sectors with a focus on clarity and detailed planning.

The Mine Engineer II role at The Shelly Company, a CRH subsidiary, provides technical support for aggregate and mining operations across Ohio. Key responsibilities include conducting inventory surveys using drones and traditional methods, preparing phased mine plans for short to long-term operations, and utilizing specialized engineering software for reserve estimation and SEC documentation. The position appeals to candidates seeking a culture that values innovation, safety, and sustainability while offering opportunities for professional growth and internal promotion within a large international organization. The role requires regular travel to mine sites, flexibility to work nights and weekends as needed, and the ability to mentor team members while presenting data-driven plans to upper management.

The Director, Facilities Operations & Services role leads the service delivery organization for Oracle Cloud Infrastructure's mission-critical data centers. This position oversees mechanical, electrical, and general maintenance execution, managing senior service managers and vendor performance to ensure safety and uptime. Key responsibilities include driving a strategy to expand in-house self-perform maintenance capabilities, establishing operational KPIs for reliability and efficiency, and coordinating incident recovery across a global portfolio. The role appeals to leaders seeking to influence infrastructure reliability at scale within a technically rigorous environment. It offers opportunities for long-term career development, internal mobility, and participation in a culture built on operational excellence and continuous improvement.

The Wellness Category Finance Sr. Director role serves as the strategic finance leader for a major consumer health portfolio at Haleon, partnering directly with the Category General Manager to drive financial performance. Key responsibilities include owning the full category P&L, leading annual budgeting and forecasting cycles, optimizing resource allocation for profit growth, and ensuring robust balance sheet governance. This position appeals to senior finance professionals seeking to influence high-level commercial decisions within a purpose-driven organization known for its agile, performance-focused culture. The role is based in Warren, New Jersey, operating on a hybrid model with three days of in-office presence per week.

This full-time Manager, Corporate Accounting role at PVH Corp supports the global finance team responsible for Calvin Klein and Tommy Hilfiger brands. The position oversees month-end closing, forecasting, and budgeting for specific balance sheet areas, while managing payroll accounting, employee benefit accruals, and external audit compliance. Key duties include supervising financial analysts and junior accountants, leading process improvement initiatives for shared service centers, and ensuring strict adherence to US GAAP and SOX regulations. The role appeals to candidates seeking leadership opportunities within a diverse, inclusive culture that values continuous improvement and innovation. It offers a hybrid work arrangement and access to comprehensive benefits, including retirement contributions, wellness programs, and professional development resources.

The Preconstruction Manager role at MTech Mechanical supports the company's design-build division by leading the transition from initial lead generation to project turnover. Key responsibilities include managing the estimating team, developing accurate cost proposals, and serving as the primary client contact to foster long-term relationships. The position requires technical expertise in HVAC and industrial systems to guide conceptual designs and ensure project profitability. This opportunity appeals to professionals seeking a collaborative culture that prioritizes innovation, safety, and employee growth. The role offers a supportive environment with a strong focus on work-life balance and professional development within a leading Colorado-based mechanical contractor.

The Senior Associate Privacy Specialist role within Charles River Associates' Forensic Services practice focuses on helping clients design and implement privacy programs aligned with global data protection regulations. Key responsibilities include advising on privacy-by-design practices, conducting privacy impact assessments, translating regulatory requirements into technical specifications, and supporting the integration of privacy management technologies. The position appeals to professionals seeking to work on high-impact litigation and compliance matters while collaborating across engineering, legal, and product teams. The role offers a hybrid work arrangement requiring three to four days in the office to foster mentorship, career growth, and inclusivity within a collaborative global consulting environment.

The Vice President of Financial Reporting and Regulatory Compliance leads the planning and execution of external financial reporting and regulatory adherence for a major California-based bank holding company. Key responsibilities include overseeing the preparation of critical regulatory filings such as Call Reports and FR Y-9C, managing relationships with auditors and regulators, and driving process optimization through automation. The role involves mentoring a high-performing team, ensuring SOX compliance, and advising senior leadership on emerging accounting standards. This position offers a dynamic environment that values entrepreneurial thinking and operational excellence, supported by comprehensive benefits, robust career development programs, and a culture focused on meaningful community impact.

The Financial Controller role operates within SPIE Global Services Energy, a major international subsidiary of the SPIE Group focused on the energy production infrastructure value chain. The position involves full ownership of the month-end close process, preparation of statutory and management accounts, and ensuring compliance with UK accounting standards and group policies. Key responsibilities include managing the finance team, overseeing balance sheet integrity, coordinating external audits, and supporting budgeting and forecasting efforts. This opportunity appeals to candidates seeking to lead financial operations within a fast-paced, growing renewable energy organization. The role offers a permanent full-time arrangement based in Skelton-in-Cleveland, UK, with access to a comprehensive benefits package including pension contributions, private health insurance, and share schemes.

The Vice President of Financial Reporting & Regulatory Compliance leads the planning and execution of external financial reporting and regulatory adherence for a major California-based bank holding company. Key responsibilities include overseeing the preparation of critical regulatory filings such as Call Reports and FR Y-9C, managing relationships with external auditors and regulators, and driving process optimization through automation. The role involves mentoring a high-performing team, ensuring SOX compliance, and advising senior leadership on emerging accounting standards. This position offers the opportunity to work within a collaborative culture that values entrepreneurial thinking and operational excellence, supported by comprehensive benefits including tuition reimbursement, leadership development programs, and flexible family support initiatives.

This full-time Systems Administrator role supports the Anti-Terrorism Force-Protection program for the United States Navy within the Navy District Washington region. The position involves installing, configuring, and maintaining Windows operating systems and hardware while managing user accounts, backups, and security controls. Key responsibilities include implementing STIG configurations, performing vulnerability remediation, and providing preventive and corrective maintenance for C4I systems across CONUS sites. The role is highly appealing for professionals seeking to make a direct impact on national security within a collaborative defense environment. It offers opportunities for technical growth and professional development through a company that values every contribution. Due to the nature of the support required, the position involves significant travel of 75% or more to various Navy installations.

This full-time contract role involves a DevSecOps and Cybersecurity Engineer position supporting secure software development lifecycle execution for a government client. The engineer will coordinate cybersecurity scan findings, manage mitigation actions, and support continuous compliance activities aligned with RMF standards. Key duties include integrating security into CI/CD pipelines, mapping controls to development tasks, and maintaining documentation for assessment and authorization. The position offers a hybrid remote work arrangement for candidates residing near a facility with SIPR access, providing opportunities to work with AWS Cloud One and government-approved toolchains. The role appeals to professionals seeking to apply their expertise in a collaborative environment that values excellence, integrity, and team unity while supporting meaningful government missions.

The Environmental Health Safety Senior Specialist role operates within Cargill's Food Enterprise, serving as a subject matter authority for a complex facility in Dayton, Ohio. Key responsibilities include leading process safety management systems, managing contractor risks, developing safety training programs, and facilitating interactions with government agencies and community stakeholders. The position involves partnering with plant leadership to drive a strong safety culture and ensure compliance with rigorous industry standards. This opportunity appeals to professionals seeking to contribute to sustainable food solutions within a collaborative environment that values continuous improvement. The role offers on-site work with a standard dayshift schedule and includes relocation assistance for qualified candidates.

This onsite role in Longmont, Colorado, serves as a Senior Category Manager within the defense technology sector, focusing on precision mechanical components such as high-precision machining, bearings, and carbon fiber. The position involves defining global sourcing strategies, negotiating complex multi-year supplier agreements, and collaborating closely with design engineers to align product requirements with supplier capabilities. Key responsibilities include leading executive supplier performance reviews, managing enterprise risk mitigation, and ensuring compliance with strict government contracting regulations. The opportunity is appealing for professionals seeking to contribute to cutting-edge directed energy systems for the Department of Defense while working within a vertically integrated culture that values excellence and innovation. The role offers a comprehensive benefits package including full health coverage, paid time off, and an employee stock purchase plan.

The Senior Fund Accountant role at Larson Capital Management involves managing daily accounting, operations, and administration for multiple private equity real estate funds. Key responsibilities include preparing and reviewing fund valuations, reconciling cash and investment positions, maintaining books in compliance with constitutive documents, and assisting with annual audit reports and financial statement preparation. The position offers a collaborative environment within a premier venture capital firm, providing opportunities for professional growth through exposure to diverse asset classes and complex investment instruments. The role supports a fast-paced, entrepreneurial culture and includes comprehensive benefits such as a profit-sharing program, fully paid health insurance, and paid time off.

The Senior Accountant role supports the corporate finance team at RESA Power in Houston, focusing on accurate financial reporting and lease accounting under ASC 842. Key responsibilities include managing the monthly close process, owning the fixed asset lifecycle, and leading system modernization efforts to improve efficiency. The position involves mentoring junior staff and collaborating cross-functionally with operations and FP&A. This opportunity appeals to professionals seeking a people-first culture that values integrity, growth, and strong relationships. The role offers a chance to work with a trusted industry leader on mission-critical power infrastructure with minimal travel requirements.

This full-time on-site role at J-U-B Engineers serves as a strategic partner between accounting, finance, and the Deltek system administrator across offices in Idaho and Utah. The position focuses on designing and optimizing financial workflows within Deltek Vantagepoint to ensure accuracy, efficiency, and auditability. Key responsibilities include translating business requirements into system configurations, providing subject matter expertise and training to finance teams, and collaborating on data quality and reporting logic. The role appeals to candidates seeking a collaborative, employee-owned culture with a clear mission to build better communities. It offers significant opportunities for professional growth, mentorship, and career advancement within a supportive team environment.

The Financial Controller role operates within SPIE Global Services Energy, a major international subsidiary of the SPIE Group focused on the energy production infrastructure value chain. The position involves full ownership of the month-end close process, preparation of statutory and management accounts, and ensuring compliance with UK accounting standards and group policies. Key responsibilities include managing the finance team, overseeing balance sheet integrity, coordinating external audits, and supporting budgeting and forecasting activities. This opportunity appeals to candidates seeking a position within a large corporate group that supports the energy transition and renewable growth. The role offers a permanent full-time arrangement based in Skelton-in-Cleveland, UK, with access to a comprehensive benefits package including pension contributions, private health insurance, and a share scheme.

This onsite Senior System Safety Engineer role is based in Aurora, Colorado, within the System Safety and Human System Integration department at Raytheon. The position focuses on developing and implementing MIL-STD-882E compliant safety programs, conducting hazard and design analyses, and coordinating with cross-functional engineering teams to ensure system safety throughout the product lifecycle. Key responsibilities include interfacing with government authorities for safety approvals, managing safety working groups, and briefing technical reviews. The role appeals to professionals seeking to contribute to national defense and mission-critical projects with a team that values trust, innovation, and collaboration. Candidates must hold an active Top Secret security clearance and U.S. citizenship. The company offers relocation eligibility and a supportive culture dedicated to solving complex safety challenges.

The Executive Chef role leads all culinary operations for the Lincoln Marriott Cornhusker Hotel, managing multiple dining outlets and large-scale banquet functions within the Marcus Hotels & Resorts family. Key responsibilities include overseeing kitchen production, designing seasonal menus, controlling food and labor costs, and developing a high-performance culinary team. The position offers the appeal of working in a historic, elegant property with a strong culture of service and teamwork, providing opportunities for career growth across the company's portfolio. The role is based on-site in Nebraska's capital city and includes flexible scheduling, comprehensive benefits, and a supportive environment for professional development.

This full-time Technical Program Manager role supports Harbinger's mission to revolutionize the medium-duty electric vehicle market by managing the development of a cutting-edge stripped chassis platform. The position involves owning major subsystems, developing project plans, and coordinating cross-functional efforts between engineering, supply chain, and manufacturing teams to ensure timely milestones. Key responsibilities include driving issue resolution through root cause analysis, leading product development meetings, and overseeing change management processes for product improvements. The role offers the appeal of working within a highly innovative startup environment where employees can make a significant impact on the future of sustainable transportation. The position includes comprehensive health benefits, early-stage stock options, and a collaborative culture focused on rapid execution and growth.

This onsite role at Pratt & Whitney involves serving as a Non-Destructive Testing Inspector on the second shift within the aerospace manufacturing division. The position focuses on performing ultrasonic inspections using specialized systems, analyzing computer-generated data, and signing off on product quality. Key responsibilities include maintaining equipment, interpreting engineering blueprints, and collaborating with quality teams to resolve manufacturing issues. The opportunity appeals to candidates seeking to contribute to the future of flight within a dynamic, purpose-driven environment. The role offers a comprehensive benefits package, including health insurance, retirement matching, and a paid training program to achieve NDT Level 2 certification. While the position requires full-time onsite presence in Columbus, Georgia, it provides a shift differential for afternoon and evening hours.