Jobs in the United States

25+ jobs

Added 3 mins ago
A
Public Service - Higher Education Management Consulting Senior Manager – Transformation Lead
Accenture
Beaverton, OR
- $132,500 to $338,300 USD / year
…seeking individuals that have demonstrated this through overall program delivery or deep experience in specific functional domains such as Finance, HR, payroll, procurement, or research…
Added 3 mins ago
Supervisory Auditor (Performance Auditor)
Bonneville Power Administration
Portland, OR
…Leadership and Administration: Directs, plans, and administers audit program operations, systems, and workflows to support the agency's overall auditing goals. Personnel Supervision:…
Added 3 mins ago
Public Utilities Specialist (Revenue)
Bonneville Power Administration
Portland, OR
…scored or rated. Your answers will be reviewed by the hiring manager and agency leadership if you are referred for selection consideration When you apply you will be asked a series of…
Added 3 mins ago
Public Utilities Specialist (Revenue)
Bonneville Power Administration
Portland, OR
…scored or rated. Your answers will be reviewed by the hiring manager and agency leadership if you are referred for selection consideration. When you apply you will be asked a series of…
Added 3 mins ago
Pharmacy Technician Home Delivery Call Center
Intermountain Health
Salem, OR
Any lapse or failure to meet these requirements may result in disciplinary action, up to termination, at the hiring manager's discretion.
Added 3 mins ago
Managing Consultant, Integrated Planning Job Details | Black & Veatch Family of Companies
Black & Veatch
Tualatin, OR
Black & Veatch is seeking an exceptional professional to join our Infrastructure Advisory organization as a consulting manager and resource planning leader to lead the execution of…
Added 5 mins ago
D
Manager, Inventory
DSV
Fort Worth, TX
- $100,000 to $110,000 USD / year
…required), write corrective/preventive actions, complete reports for operations manager, follow-up with attendance reports, write counseling memos and write/perform evaluations. All…
Added 5 mins ago
D
Supervisor, Training
DSV
Fort Worth, TX
- $70,000 to $80,000 USD / year
Facilitate shift training on safety, operations, quality, standard updates, and procedure updates.
Added 6 mins ago
Night Audit Supervisor
E11EVEN Club Hotel & Residences
Miami, FL
…ensuring service standards, accurate cash handling, and smooth operations throughout the…
Added 8 mins ago
Guest Service Representative | The Trail Hotel, Bardstown, KY
Schulte Companies
Bardstown, KY
Minimum of one (1) year in Front Desk Operations
Added 10 mins ago
Program Coordinator - HARRINGTON, DE
Above Expectations, LLC
Harrington, DE
Added 12 mins ago
IQ
Assistant Manager
Ivar's Quick-Service
Issaquah, WA
- $25 to $28 USD / hour
These Assistants will work with the rest of the management team to oversee operations, hire and train staff, maintain Ivar's standards, and ensure unit profitability.
Added 20 mins ago
AS
Intermittent Facility Supervisor (Solano)
Associated Students, Inc.
Vallejo, CA
- $17.4 USD / hour
Under the supervision of the Assistant Director - Recreational Programs and Facility Operations, the Intermittent Facility Supervisor is responsible for supporting the safe and efficient…
Added 20 mins ago
AS
Student Manager-ASI Events
Associated Students, Inc.
San Luis Obispo, CA
- $18.9 USD / hour
Under the supervision of the Coordinator I–ASI Events, the student manager for ASI Events is responsible for managing the ASI Events Student Assistants. This position works closely with the…
Added 20 mins ago
DS
Swim School Program Manager
Dallas Swim Kids
Dallas, TX
- $21 to $25 USD / hour
The Program Manager plays a vital role in delivering an exceptional swim lesson experience by supporting, developing, and leading our team of instructors. This role is responsible for…
Added 20 mins ago
DS
Assistant Manager
Dallas Swim Kids
Dallas, TX
- $22 to $25 USD / hour
The Assistant Manager plays a key role in the daily operation and success of the swim school. This position supports the Chief of Staff by leading staff, ensuring exceptional customer…
Added 22 mins ago
MR
Food Service-Manager/Cook-Mildred L Day School
Maine RSU 21
Arundel, ME
- $23.62 to $27.03 USD / hour
As the Food Services Manager/Cook, you will deliver measurable results by overseeing the smooth and efficient operation of the Food and Nutrition Program at the school level. This position…
Added 30 mins ago
10333 - Residency Maintenance Inspector
VDOT
Salem, VA
…inspection, asset inventory, and SSAR evaluation. Supports field operations by ensuring work performed within the right-of-way meets VDOT standards and can be maintained effectively, while…
Added 31 mins ago
Sr. Technical Program Manager
Amazon.com Services LLC
Wilmington, MA · Austin, TX
- Serve as the program's point of coordination across our IRG customers in manufacturing engineering, controls engineering, operations, and facilities, keeping workstreams aligned to an…
Added 32 mins ago
JD
Delivery Driver - Part Time
Jason's Deli
Kansas City, MO
- $15 USD / hour
- Part-time
Education: It is preferred the applicant be enrolled in high school or a certified G.E.D. program or have their high school diploma or G.E.D.
Added 32 mins ago
JD
Delivery Driver
Jason's Deli
Wichita, KS
- $11 to $15 USD / hour
Education: It is preferred the applicant be enrolled in high school or a certified G.E.D. program or have their high school diploma or G.E.D.
Added 34 mins ago
RN Director of Nursing Perioperative Services
MedStar Health
Washington, DC
…standards.Responsible and accountable for daily operating and recovery room operations which include clinical and financial management associate education and development and resource…
Added 42 mins ago
Customer Service Representative
Circle K
Anderson, IN
Notifies Store Manager of any equipment failure or maintenance/supply needs.
Added 44 mins ago
NH
Operations Manager (Head Start Program)
Noble Hearts HR Consulting
Selma, AL
- $45,000 to $50,000 USD / year
Operations Manager – Head Start Program (Selma-based, Full-Time)Join an organization making a difference in Alabama's Black Belt communities.
Added 45 mins ago
Restaurant Manager @ WOB in Broward County
WOB Bar & Kitchen
Broward County, FL
We are seeking a highly motivated and experienced Manager to oversee the operations of our busy WOB Bar & Kitchen (WOB) restaurant. As the Manager, you will be responsible for managing all…

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