Jobs in the United States

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Added 1 min ago
Capital Projects Manager - Utilities
Deloitte US
Atlanta, GA · Austin, TX · Baltimore, MD · Boston, MA · Charlotte, NC · Chicago, IL · Cincinnati, OH · Columbus, OH · Costa Mesa, CA · Dallas, TX · Denver, CO · Detroit, MI · Hartford, CT · Houston, TX · Jersey City, NJ · Kansas City, MO · Las Vegas, NV · Los Angeles, CA · McLean, VA · Miami, FL · Milwaukee, WI · Minneapolis, MN · Morristown, NJ · Nashville, TN · New Orleans, LA · NY · Philadelphia, PA · Pittsburgh, PA · Portland, OR · Princeton, NJ · Raleigh, NC · Richmond, VA · Sacramento, CA · San Antonio, TX · San Francisco, CA · San Jose, CA · Seattle, WA · St. Louis, MO · Stamford, CT · Tampa, FL · Tempe, AZ
As a Manager in our practice, your responsibilities will include:
Added 3 mins ago
Intercontinental Ballistic Missile (ICBM) Sustainment Engineering Manager
The Boeing Company
Heath, OH
Candidates must live in the immediate area or relocate at their own expense
Added 3 mins ago
Chinook Technical Integration Manager
The Boeing Company
Ridley Park, PA
The Chinook Technical Integration Manager will manage product support and engineering employees from multiple disciplines to include integrated logistics, systems engineering, and product…
Added 3 mins ago
CAP Analyst - Davis-Besse Nuclear Power Plant
Vistra Nuclear Operations Company
Oak Harbor, OH
Develop, monitor, and analyze key departmental data streams - including Performance Indicators, Corrective Action Program, Shift Manager notebooks, 4.0 critiques, observations, industry…
Added 5 mins ago
Senior Manager, Program Delivery
OCLC, Inc.
Dublin, OH
The Senior Manager, Program Delivery leads a team of Senior Delivery Managers and Delivery Managers and is accountable for the successful delivery of a portfolio of strategic projects and…
Added 6 mins ago
Regional Junior Sales Account Manager
Bimbo Bakeries USA
Boston
…$86,600 Comprehensive Benefits Package Vehicle Reimbursement Program Annual Bonus Eligibility 401k & Company Match On the Job Training with Advancement Opportunities The posted salary range…
Added 6 mins ago
Regional Junior Sales Account Manager
Bimbo Bakeries USA
Dallas
…$86,600 Comprehensive Benefits Package Vehicle Reimbursement Program Annual Bonus Eligibility 401k & Company Match On the Job Training with Advancement Opportunities The posted salary range…
Added 6 mins ago
Regional Junior Sales Account Manager
Bimbo Bakeries USA
Chicago
…$86,600 Comprehensive Benefits Package Vehicle Reimbursement Program Annual Bonus Eligibility 401k & Company Match On the Job Training with Advancement Opportunities The posted salary range…
Added 6 mins ago
Regional Junior Sales Account Manager
Bimbo Bakeries USA
Los Angeles
…$86,600 Comprehensive Benefits Package Vehicle Reimbursement Program Annual Bonus Eligibility 401k & Company Match On the Job Training with Advancement Opportunities The posted salary range…
Added 6 mins ago
MC
Graveyard Main Banker
Maverick Colorado LLC
Central City, CO
- $17 to $23 USD / hour
Team Member Referral program ($600 per team member referred!)
Added 7 mins ago
Patient Account Representative Senior
Cottage Health
Goleta, CA
…with extensive knowledge of all billing and/or registration systems, including insurance carriers, contracts, and types of medical…
Added 10 mins ago
SS
Senior Program Manager
Stellant Systems
Melville, NY
- $130,000 to $150,000 USD / year
Responsible for program management processes.
Added 10 mins ago
SS
Senior Program Manager
Stellant Systems
Torrance, CA
- $135,000 to $155,000 USD / year
We currently have an opening for an senior level PROGRAM MANAGER at our Torrance, California location. In this position you will support matrixed, multidisciplinary teams in the development…
Added 10 mins ago
SS
Program Manager
Stellant Systems
Torrance, CA
- $120,000 to $140,000 USD / year
We currently have an opening for an mid level PROGRAM MANAGER at our Torrance, California location. In this position you will support matrixed, multidisciplinary teams in the development…
Added 10 mins ago
SS
Program Manager
Stellant Systems
Torrance, CA
- $120,000 to $140,000 USD / year
We currently have an opening for an mid level PROGRAM MANAGER at our Torrance, California location. In this position you will support matrixed, multidisciplinary teams in the development…
Added 12 mins ago
Clinical Informaticist
Grande Ronde Hospital
La Grande, OR
…and training of end-users in Electronic Health Record (EHR) systems and related components for the corporation. The Clinical Informaticist distills, translates, and owns clinical system…
Added 14 mins ago
Assistant Manager(01578) - 13214 Tesson Ferry Rd
Domino's
St. Louis, MO
Domino's Pizza is seeking an enthusiastic and goal-oriented Assistant Manager to join our team at our 13214 Tesson Ferry Rd location in St. Louis, United States. As an Assistant Manager,…
Added 15 mins ago
Inventory Manager
AutoZone
Cincinnati, OH · Batavia, OH · Union Township, OH
As a Hub Inventory Manager, you’ll lead inventory control processes, maintain merchandising standards, and ensure a safe, productive work environment. You’ll be responsible for managing…
Added 18 mins ago
Retailer Experience Senior Specialist
United States
Reporting to the Transformation Manager, the Retailer Experience Senior Specialist will support the design, selection and implementation of sales and aftersales technology solutions. The…
Added 19 mins ago
I
QMS & Supplier Quality Manager
Integr8staff
Brea, CA
- $130,000 to $160,000 USD / year
Integr8staff seeks an experienced QMS & Supplier Quality Manager to lead quality systems for an established aerospace and defense manufacturer. You'll own the AS9100D Quality Management…
Added 24 mins ago
HM
Senior Manager, Logistics & Performance Analytics
Hyundai Motor Company
Fountain Valley, CA
- $114,800 to $164,000 USD / year
The Senior Manager, Logistics Performance Analytics is responsible for leading the development and execution of analytics strategies that drive operational efficiency, cost optimization,…
Added 26 mins ago
Timekeeping Analyst
Oregon Health & Science University
Portland, OR
Under the direction of the Timekeeping Service Center Manager, this role is responsible will provide UKG Kronos Timekeeper, Scheduler, Badge Reader advanced expertise and user support to…
Added 27 mins ago
Senior Project Manager - Remediation
Winter Environmental
Atlanta, GA
We are seeking a highly experienced Senior Project Manager to lead complex environmental remediation projects and programs. This role is full time, reports directly to the Vice President of…
Added 27 mins ago
Senior Project Manager - Abatement
Winter Environmental
Atlanta, GA
We are seeking a highly experienced Senior Project Manager to lead large-scale environmental abatement and selective demolition projects within industrial and commercial settings. This role…
Added 28 mins ago
National Sales Manager (Hybrid)
Shepard Exposition Services
Remote, United States
The National Sales Manager, in collaboration with the Senior Director of Sales, is responsible for building strong customer and stakeholder relationships, driving revenue growth, converting…

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 on dowjones.wd1.myworkdayjobs.com 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 on dowjones.wd1.myworkdayjobs.com 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

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Work requirements

Jobs in the United States