Jobs in the United States

25+ jobs

Added 6 mins ago
Senior ALC Developer
Maximus
Jackson, MS
Design and implement complex software components and perform advanced programming tasks across multiple technologies.
Added 6 mins ago
Sr Program Specialist -FAA Fire Alarm Project Manager -Remote
Honeywell Technologies
Jackson, MS
As a Sr. Construction Manager- Fire Alarm Project Manager , you will be responsible for overseeing all aspects of multi-year, multisite national programs, managing teams to ensure project…
Added 6 mins ago
M
Senior ALC Developer PART TIME
Maximus
Jackson, MS
- Part-time
The Sr. ALC Programmer will provide program analysis, design and development support, maintain source code and modify and/or upgrade code, and conduct testing and debugging, as necessary.
Added 6 mins ago
AI Operations Administrator - Gravitee - Remote US
SitusAMC
Jackson, MS
…independent control assurance remain with those teams, and design and build of enterprise security infrastructure remains with Information Security Architecture and Engineering. The…
Added 6 mins ago
Senior ALC Developer
Maximus
Jackson, MS
Design and implement complex software components and perform advanced programming tasks across multiple technologies.
Added 13 mins ago
Training Specialist-TMS Domain Manager
Veterans Affairs, Veterans Health Administration
Martinsburg, WV
Added 13 mins ago
AI Operations Administrator - Gravitee - Remote US
SitusAMC
Charleston, WV
…independent control assurance remain with those teams, and design and build of enterprise security infrastructure remains with Information Security Architecture and Engineering. The…
Added 13 mins ago
Senior ALC Developer
Maximus
Charleston, WV
Design and implement complex software components and perform advanced programming tasks across multiple technologies.
Added 13 mins ago
Sr Program Specialist -FAA Fire Alarm Project Manager -Remote
Honeywell Technologies
Charleston, WV
As a Sr. Construction Manager- Fire Alarm Project Manager , you will be responsible for overseeing all aspects of multi-year, multisite national programs, managing teams to ensure project…
Added 13 mins ago
M
Senior ALC Developer PART TIME
Maximus
Charleston, WV
- Part-time
The Sr. ALC Programmer will provide program analysis, design and development support, maintain source code and modify and/or upgrade code, and conduct testing and debugging, as necessary.
Added 13 mins ago
Senior ALC Developer
Maximus
Charleston, WV
Design and implement complex software components and perform advanced programming tasks across multiple technologies.
Added 19 mins ago
Senior ALC Developer
Maximus
Lincoln, NE
Design and implement complex software components and perform advanced programming tasks across multiple technologies.
Added 19 mins ago
M
Senior ALC Developer PART TIME
Maximus
Lincoln, NE
- Part-time
The Sr. ALC Programmer will provide program analysis, design and development support, maintain source code and modify and/or upgrade code, and conduct testing and debugging, as necessary.
Added 19 mins ago
Sr Program Specialist -FAA Fire Alarm Project Manager -Remote
Honeywell Technologies
Lincoln, NE
As a Sr. Construction Manager- Fire Alarm Project Manager , you will be responsible for overseeing all aspects of multi-year, multisite national programs, managing teams to ensure project…
Added 19 mins ago
AI Operations Administrator - Gravitee - Remote US
SitusAMC
Lincoln, NE
…independent control assurance remain with those teams, and design and build of enterprise security infrastructure remains with Information Security Architecture and Engineering. The…
Added 19 mins ago
Senior ALC Developer
Maximus
Lincoln, NE
Design and implement complex software components and perform advanced programming tasks across multiple technologies.
Added 55 mins ago
IPS Analysis Chief (Associate Project Manager 2)
City of New York
Queens, NY
ONLY APPLICANTS PERMANENT IN THE CIVIL SERVICE TITLE OF ASSOCIATE PROJECT MANAGER WILL BE CONSIDERED***
Added 1 hour ago
MCU Offshore Project Manager
GE Vernova
Unspecified, MA
…exchanges on offshore wind turbines. As the Offshore MCU Project Manager, you'll take on a strategic leadership role overseeing the full lifecycle of heavy corrective maintenance projects -…
Added 1 hour ago
Executive Director, Case Management
Beth Israel Lahey Health
Charlestown, MA
…and operational leadership for the enterprise Case Management program across all Beth Israel Lahey Health (BILH) facilities. This role will lead the transformation of Case Management…
Added 1 hour ago
QC Supervisor (A)
LUXOTTICA OF AMERICA INC
Dudley, MA
Gentex Optics is part of EssilorLuxottica, a global leader in the design, manufacture and distribution of world-class vision care products, including iconic eyewear, advanced lens…
Added 1 hour ago
IT Software Engineer III
Idaho Division of Human Resources
Boise, ID
…(EDIT) team collaboratively supports the systems, agencies, and program groups that support Idaho’s K-20 public education system. Software Engineer III’s provide leadership in the design,…
Added 1 hour ago
Sentinel Test and Training Qualification/Training Infrastructure SE Manager 3
Northrop Grumman
Huntsville, AL
…infrastructure test and training facilities including planning, design, integration, and execution (i.e. cradle to grave program execution). You will act as the Cost Account Manager (CAM)…
Added 1 hour ago
Workplace Planning & Facilities Project Manager - Kansas City
Burns & McDonnell
Kansas City, MO
The Workplace Planning & Facilities Project Manager supports the planning, coordination, and execution of corporate workplace initiatives, primarily within Burns & McDonnell's Kansas City…
Added 1 hour ago
Loads & Dynamics Engineering Manager
The Boeing Company
Hazelwood, MO
This position will require a leader familiar with air vehicle design and development, building block testing, and ground & flight testing. This position will report to the Airframe…
Added 1 hour ago
Sr. Product Manager, Strategic Growth - Data Capture Technologies & Partnerships
Cardinal Health
Jefferson City, MO
The Data Capture Technologies & Partnerships Senior Product Manager executes against the product portfolio strategy for technology partnerships and owns the data capture technology roadmap…

Internal Controls Optimization Lead

United States

Non-Union role Base Pay Range: $90,000 - $120,000 We’re committed to offering competitive and flexible compensation to attract top talent.

Apply About employer

Applications open in a new tab.

Job details

Pay: Non-Union role Base Pay Range: $90,000 - $120,000 We’re committed to offering competitive and flexible compensation to attract top talent.
Experience: Minimum 5 years of related work experience in internal controls, audit, compliance, or finance operations.
Posting language: English
Posted: Nov 4, 2026

Original job description

Job Description:

About the Team: This role offers direct exposure to a transforming, AI-enabled Finance organization, a broad view across Finance Operations workflows, and the opportunity to shape a leaner, more automated control environment at one of the world's most trusted business-information companies.

About the Role As a key member of the Internal Audit team, the Internal Controls Optimization Lead supports the evaluation, streamlining, and enhancement of the organization's internal control environment, with the goal of reducing compliance cost while maintaining the effectiveness of risk management. The role spans traditional control frameworks and automated, machine-learning-enabled systems, and contributes to business process improvement initiatives and related projects across Finance Operations. The Lead supports ongoing compliance monitoring and drives the resolution of internal control inquiries and enhancements. A defining feature of the role is pace: the successful candidate will evaluate and integrate fast-changing knowledge and audit tooling - including AI-driven capabilities - into internal processes and controls, and communicate effectively with stakeholders across departments as the Finance organization evolves. You will report to the Intnl Controls/Compliance Manager and be based in our New Jersey office.

You Will:

Lead and/or engage in business process improvement initiatives and projects as assigned, identifying opportunities to simplify, standardize, and automate controls.
Evaluate the control impact of process and system changes; recommend control rationalization and design enhancements that reduce manual effort without reducing assurance.
Support the adoption of new audit and monitoring tools, including AI-enabled solutions, into day-to-day control operation. Assist business operations with implementation of new solutions.
Independently research and bring to resolution general compliance issues as they arise, escalating appropriately.
Compile, analyze, review, and research Finance Operations data to support issue resolution, management reporting, and AI-supported improvement initiatives.
Maintain clear, audit-ready documentation of decisions, control changes, and remediation status.

You Have:

Minimum 5 years of related work experience in internal controls, audit, compliance, or finance operations.
Bachelor's degree in Accounting or Finance, or equivalent work experience.
Demonstrated knowledge of auditing principles and standards and Sarbanes-Oxley (SOX) compliance.
Relevant background and understanding of finance operations processes (e.g., order-to-cash, procure-to-pay, record-to-report).
Demonstrated ability to independently troubleshoot and resolve internal control and compliance issues.
Proficiency in the design and implementation of internal control policies and procedures.
Strong data analysis skills and demonstrated prior business process improvement experience.
Ability to quickly understand, interpret, and communicate business and technical issues to varied audiences; excellent written and verbal communication.
Ability to quickly learn and utilize a variety of systems and new developing AI solutions; strong organization, time management, and multi-tasking skills.
Professional certification or active pursuit thereof (CPA, CIA, or CISA) (Preferred).
Experience in project coordination or management for systems implementations (Preferred).
Experience with financial systems modules (ERP, billing, or reporting platforms) (Preferred).
Exposure to process documentation and improvement methodologies (Preferred).

Our Benefits

Comprehensive Healthcare Plans
Paid Time Off
Retirement Plans
Comprehensive Insurance Plans
Lifestyle Programs & Wellness Resources
Education Benefits
Family Care Benefits & Caregiving Support
Commuter Transit Program
Subscription Discounts
Employee Referral Program
Financial Health Programs
Cybersecurity Protection
Learn more about all our US benefits

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status or any other protected characteristic under applicable law. EEO/Disabled/Vets Reasonable Accommodation

We are committed to providing reasonable accommodation for qualified individuals with disabilities in our job application and/or interview process. If you need assistance or accommodation in completing your application or participating in an interview due to a disability, email us at talentresourceteam@dowjones.com. Please put "Reasonable Accommodation" in the subject line and provide a brief description of the type of assistance you need. This inbox will not be monitored for application status updates. Please refer to the privacy notice at the bottom of this page for submitting any data access, deletion, or other data subject rights requests, where permitted under your local laws and regulations.

Business Area:

Dow Jones - Finance

Job Category:

Finance

Union Status:

Non-Union role Base Pay Range: $90,000 - $120,000 We’re committed to offering competitive and flexible compensation to attract top talent. This pay range reflects our good faith estimate for the role and may vary based on a candidate’s experience, skills, location, and other relevant factors.

For bonus-eligible roles, targets are determined based on multiple considerations, including market benchmarks and individual contributions.

For benefits-eligible roles, we offer a comprehensive and competitive benefits package covering health, retirement, wellbeing, and more, along with optional benefits to meet the diverse needs of our employees.

Apply About employer

More about this job

Skills

Auditing
Regulatory compliance
Risk management
Machine learning
Business processes
Research
Reporting
Documentation
Troubleshoot
Data analysis
Communication skills
Time management
Multitasking
CPA
CISA
ERP

Report this job