Jobs in the United States

25+ jobs

Added 1 min ago
Child Life Specialist Senior/Intermediate
University of Michigan
Ann Arbor, MI
…medical procedures and diagnoses, non-pharmacological pain management, therapeutic play and emotional and bereavement support for the patient and family. The child life specialist orients…
Added 2 mins ago
Senior Production Designer - Hair Professional
Henkel group
Culver City · Culver City, CA, CA
Familiarity with project management tools (Workamajig and Figma) and digital production workflows
Added 4 mins ago
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Medical Scribe
Summit Health Management, LLC
Long Beach, NY
- $20.58 USD / hour
Assisting site management with directing patient flow, inventory, and following up on labs.
Added 6 mins ago
Project Manager-Project Manager Senior
Ohio Power Company
Gahanna, OH · Kenton, OH · Athens, OH · Newark, OH · Canton, OH
Manage one or more intermediate and/or complex projects, up to the highest-level project complexity or a program area of projects, within a matrix team environment. Provide leadership,…
Added 8 mins ago
Business Strategy Leader, BRDEV
Edward Jones
United States
Collaborating with digital to build new tools to support firm initiatives for client and practice transitions and new practice models.
Added 13 mins ago
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Senior Producer, Video
Harvey
San Francisco, CA
- $128,800 to $177,100 USD / year
- Manage the organization and storage of final files, project files, and raw footage from vendors and editors, so every asset is easy to find and reuse. Help build and maintain the…
Added 14 mins ago
M
Data Center Technicians Manager
Microsoft
WI · Mt Pleasant, WI · Mt Pleasant
- $75,400 to $185,300 USD / year
…may provide feedback on changes to processes to direct-line management, standards management teams, and/or project, program, or special initiative…
Added 14 mins ago
M
Construction Quality Manager
Microsoft
TX · Pecos, TX · Pecos
- $130,900 to $303,600 USD / year
Review of General Contractor’s Project Quality Management Plan (QMP) including QA/QC procedures and inspection and test plans.
Added 14 mins ago
M
Data Center Technician Manager (Night Shift)
Microsoft
IL · Chicago, IL · Chicago
- $75,400 to $185,300 USD / year
…may provide feedback on changes to processes to direct-line management, standards management teams, and/or project, program, or special initiative…
Added 14 mins ago
M
Principal Technical Program Manager
Microsoft
WA · Redmond, WA · Redmond
- $142,800 to $304,200 USD / year
…Cloud services AI product offerings. As a Principal Technical Program Manager on the Technology and Region Expansion Team you analyze data from across the company to understand customer…
Added 15 mins ago
M
Director of Executive Communications
Microsoft
WA · Redmond, WA · Redmond
- $130,900 to $272,300 USD / year
Added 15 mins ago
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Critical Environment Program Manager (CEPM) - CTJ - Top Secret
Microsoft
WY · Cheyenne, WY · Cheyenne
- $84,400 to $186,600 USD / year
Project Management Institute (PMI) or similar certification
Added 20 mins ago
Vice President - Revenue Cycle
Jobgether
Remote, United States
Develop and execute long-term Revenue Cycle strategies that improve financial performance, maximize cash collections, optimize operational efficiency, and support enterprise objectives.
Added 20 mins ago
J
Subject Matter Expert - Senior Financial Systems Modernization SME
Jobgether
Remote, United States
- $130,000 to $180,000 USD / year
The Senior Financial Systems Modernization SME will provide strategic and operational expertise to support a federal agency’s transition from SAP ECC to SAP S/4HANA. This role serves as a…
Added 22 mins ago
Senior Financial Analyst I
Micron Technology, Inc.
Boise, ID
Responsible for Corporate FP&A activities and serves as the primary finance partner for budget management for Micron’s People Organization and Legal Organization. Partners with leadership…
Added 22 mins ago
Senior Engineer, Specialty Gas Systems
Micron Idaho Semiconductor Manufacturing (Triton) LLC
Boise, ID
Provide technical direction to engineering firms, vendors, and project teams through build development, change management, procurement, and construction support.
Added 22 mins ago
Senior Engineer, Reclamation and ZLD
Micron Idaho Semiconductor Manufacturing (Triton) LLC
Boise, ID
Conduct technical, constructability, safety, environmental, and risk reviews to ensure designs meet project and regulatory requirements
Added 22 mins ago
Senior Engineer, Process Mechanical Engineer
Micron Idaho Semiconductor Manufacturing (Triton) LLC
Boise, ID
Strong project management, communication, and problem-solving skills with experience coordinating design firms, contractors, vendors, and multidisciplinary teams
Added 22 mins ago
M
FastTrack Process Program Manager
Microsoft
WA · Redmond, WA · Redmond
- $97,600 to $206,400 USD / year
…and dependencies; and lead continuous improvement and change management across the program. You will work across FastTrack, Customer Operations Managers, Operations Deal Managers, Business…
Added 22 mins ago
M
Enterprise Partner Manager
Microsoft
United States
- $130,900 to $272,300 USD / year
…AND 5+ years of marketing, strategy, sales, sales leadership, program management, project management, business planning, consulting, banking, finance, economics, and/or partner organization…
Added 33 mins ago
College Aide (CR)
City of New York
New York City, NY
Working under the mentorship of an Engineer-in-Charge, you will directly support MIBBNC04B, an active in-house capital design program focused on vital water main and sewer replacements and…
Added 33 mins ago
Senior Capital Budget Analyst
City of New York
New York City, NY
…Capital Budget Analyst. The selected candidate will provide support in managing the agency’s capital budget to develop budget submissions to the Office of Management and Budget (OMB) and…
Added 33 mins ago
Client Services Specialist for the Division of Tenant & Owner Resources (City HAP Program)
City of New York
New York City, NY
…Opportunity, Tenant and Owner Resources, Housing Stability, Budget and Program Operations, and Program Policy and Innovation. The mission of the office is to ensure fair, efficient, and…
Added 33 mins ago
Coordinator for the Division of Tenant & Owner Resources (City HAP Program)
City of New York
New York City, NY
…Opportunity, Tenant and Owner Resources, Housing Stability, Budget and Program Operations, and Program Policy and Innovation. The mission of the office is to ensure fair, efficient, and…
Added 33 mins ago
Assistant Commissioner- Training and Development
City of New York
Middle Village, NY
…academy administrators, managers, supervisors, instructors, and support personnel to ensure training programs remain operationally relevant, instructionally effective, compliant with…

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.

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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.

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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

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