Jobs in the United States

25+ jobs

Group jobs by employerEmail me new jobs Save this search

Added just now
Senior Premier Banker Sharon Greens
Wells Fargo Bank, N. A.
CUMMING, GA
…This role is designed for growth oriented professionals who lead with advice to acquire and deepen relationships through meaningful discovery and translate customer goals into comprehensive…
Added just now
CM
Lead IT Portfolio Management Analyst
Centene Management Company LLC
Remote, United States
- $121,500 to $224,900 USD / year
…and supporting the development and monitoring of project or program budgets Develops leading and lagging portfolio indicators and key metrics. Proactively identifies portfolio and financial…
Added just now
CM
Lead Business Systems Analyst
Centene Management Company LLC
Remote, United States
- $102,900 to $190,500 USD / year
Lead the analysis, design, and delivery of business and system requirements for Payment Integrity solutions in the EBP – Finance & Corporate Systems domain, including the PISCES Hub, and…
Added just now
Senior Branch Premier Banker Steamboat Springs CO
Wells Fargo Bank, N. A.
STEAMBOAT SPRINGS, CO
…This role is designed for growth oriented professionals who lead with advice to acquire and deepen relationships through meaningful discovery and translate customer goals into comprehensive…
Added just now
Principal Technical Product Manager
NIKE USA
Beaverton, OR
We're looking for a Principal Technical Product Manager to lead product development for the governance of Nike's managed cloud infrastructure and developer platform. This role makes Nike's…
Added just now
Senior Branch Premier Banker - Brandywine District
Wells Fargo Bank, N. A.
WEST CHESTER, PA
…This role is designed for growth-oriented professionals who lead with advice to acquire and deepen relationships through meaningful discovery and translate customer goals into comprehensive…
Added just now
Principal Compliance Officer (Prime Brokerage)
Wells Fargo Securities, LLC
NY
Lead execution of the compliance strategy set by senior leadership for the most complex and significant compliance challenges within a line of business, function, or risk type,…
Added just now
Personal Banker Keller
B10 Wells Fargo Bank, N. A.
KELLER, TX
SAFE registration is required at the time of employment and Wells Fargo will initiate the process after your start date
Added just now
Personal Banker | Golden Gate Financial District
Wells Fargo
SAN FRANCISCO, CA
SAFE registration is required at the time of employment and Wells Fargo will initiate the process after your start date
Added just now
Branch Manager San Bernardino Corridor
B10 Wells Fargo Bank, N. A.
SAN BERNARDINO, CA · REDLANDS, CA · BEAUMONT, CA · MENIFEE, CA · HEMET, CA
Your onboarding starts with participation in the Branch Manager Readiness Program which is intended to offer a structured and supportive transition into leadership at Wells Fargo.…
Added just now
RN, Registered Nurse Hospice
VitalCaring Group
Tyler, TX
…vital role in delivering comfort, dignity, and compassionate support at the end of life. This is a role for a nurse who thrives in a field-based, one-on-one care environment and is called…
Added just now
Sanitation & Microbiology Manager
Clorox Services Company
Forest Park, GA
The Sanitation & Microbiology Program Manager is the senior site subject matter expert accountable for the strategy, governance, technical rigor, and sustained effectiveness of the site's…
Added 1 min ago
Warehouse Dispatcher Assistant (Eng. & Sp.)
Classic Metals Wholesale & Manufacture
Tampa, FL
…We believe that all employees should have opportunities to lead and that good ideas can come from anyone. Our leaders, from the top down, are actively involved not only in strategic…
Added 1 min ago
CO
Instrumentation and Controls Supervisor
City of Durham
Durham, NC
- $31.01 to $48.11 USD / hour
Ensures compliance-related instruments are calibrated on schedule to support NPDES permit and drinking water reporting requirements; maintains traceable, audit-ready calibration records.
Added 1 min ago
CR
PT LPN Detox (12518)
CarePoint Response
Baltimore, MD
- $30 to $42 USD / hour
You will work closely with the Lead Physician, Program Director, Residential Case Manager, and interdisciplinary team to coordinate admissions, communicate clinical concerns, monitor…
Added 1 min ago
Leasing Specialist @ Bay Colony (League City, TX)
Wan Bridge (WB)
League City, TX
…inquiry through move-in, build strong resident relationships, and support community leasing and renewal…
Added 1 min ago
MS
Plant Operator
Military Spouse Jobs & VetJobs
United States
- $18 to $22 USD / hour
Communicate with Lead Operator, Operations Manager and other line support regarding maintenance/operational issues
Added 1 min ago
SM
Clinical Transform Specalist
St. Mary's Healthcare
Amsterdam, NY
- $19.3 to $25.83 USD / hour
Weekday evening shift - additional 10% · Weekday night shift - additional 15%
Added 1 min ago
EMS Team Lead - Second Shift
BHS Baptist Healthcare System
Lexington, KY
Paramedic + 3 years of job-related experience required · Valid driver's license required
Added 1 min ago
D
Direct Support - Trafford
Devereux
Rutland, MA
- $21.12 to $24.58 USD / hour
Valid driver's license required
Added 1 min ago
D
Elementary Instructional Assistant
Devereux
Reading, PA
- $21 to $26.5 USD / hour
Assist in the implementation of students’ individualized education program (IEP) and positive behavior support plan (PBSP) as directed by the teacher.
Added 1 min ago
T
Network Company President - Catering - Greater New York City area
Teamshares
New York City, NY
- $160,000 to $180,000 USD / year
…education, financial products and best-in-class leadership…
Added 1 min ago
LP
Shift Lead 2
Leslie's Poolmart, Inc.
SAINT GEORGE, UT
- $13 to $15 USD / hour
The Shift Lead 2 will provide superior customer service to our customers and support the General Manager in all facets of retail operations to ensure the store is operating at optimal…
Added 1 min ago
LP
Shift Lead 1
Leslie's Poolmart, Inc.
PORT SAINT LUCIE, FL
- $17 to $19 USD / hour
As a Shift Lead 1 you will support the performance of a Leslie's store to ensure that it meets or exceeds customer service standards, sales plans, profitability, operating procedures, and…
Added 1 min ago
Portsmouth Commissary Project Manager
Servtech
Portsmouth, VA
As a Source America-affiliated nonprofit agency participating in the Ability One Program, we are committed to providing employment opportunities for individuals with disabilities.

ewminds consulting Services

Risk and Controls Lead

Franklin Township, NJ, United States

Apply on jobs.smartrecruiters.com About employer

Applications open in a new tab.

Job details

Experience: 5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
Posting language: English
Posted: Nov 13, 2026

Original job description

Company Description We work as trusted business partners and always strive to deliver the most value and highest return on investment for our clients. We are highly trained business professionals with a strong understanding of clients' needs. We work closely with the leading staffing trade associations, training, and research organizations to ensure we are knowledgeable of the latest industry trends and technologies.

Job Description

Key Responsibilities

SOX / ICFR Program Execution: Lead assigned SOX and ICFR reviews from planning through completion, including risk assessments, walkthroughs, controls testing, issue tracking, and reporting.
Risk Assessment: Identify significant business processes, key controls, and changes in systems, products, or business activities that may impact financial reporting risks.
Internal Controls Testing: Evaluate the design and operating effectiveness of key manual controls by reviewing supporting evidence, analyzing exceptions, and documenting testing conclusions.
Process Walkthroughs: Lead walkthroughs with control owners and business stakeholders to understand processes, identify risks, and validate control activities.
Documentation & Reporting: Prepare and update process narratives, Risk and Control Matrices (RCMs), flowcharts, control inventories, and audit-ready working papers.
Issue Management & Remediation: Identify control deficiencies, assess potential business impact, coordinate remediation plans, and validate corrective actions.
Stakeholder Management: Partner with Finance, Accounting, Technology, and business teams to coordinate testing activities, obtain documentation, resolve questions, and meet program deadlines.
Audit Coordination: Serve as a key point of contact for internal and external auditors, supporting audit requests and ensuring timely delivery of required evidence.
Management Review & Reporting: Prepare management-level updates on testing progress, control gaps, outstanding issues, risks, and remediation activities.
Team Guidance: Provide day-to-day support and guidance to junior team members on audit methodology, controls testing, documentation, and stakeholder engagement.
Payroll Audits: Support or conduct payroll-related audits and reviews, including evaluating processes, controls, and supporting documentation.

Required Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
Strong hands-on experience with internal audit methodologies and control testing.
Solid understanding of SOX, ICFR, financial reporting controls, and risk assessment processes.
Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings.
Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions.
Experience with management reviews, audit documentation, and issue remediation.
Exposure to payroll audits or payroll-related financial controls.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office, particularly Excel.

Preferred Qualifications

Previous experience within banking, financial services, or other regulated industries.
Knowledge of COSO and other established internal control frameworks.
Familiarity with automated controls, system-generated reports, interfaces, spreadsheets, and IT-dependent controls.
Professional certifications such as CPA, CIA, CISA, ACCA, ACA, or equivalent.
Experience with process improvement, control optimization, and control rationalization initiatives.

Position Details

Location: Pittsburgh, PA
Work Schedule: 4 days onsite and 1 day remote per week.
Contract Duration: Initial 4 months.
Opportunity: Potential extension or conversion.
Hours: Standard business hours, approximately 8:00 AM–5:00 PM.

Interview Process

Round 1: 30-minute Microsoft Teams interview covering the candidate's background, resume, relevant audit and controls experience, and role expectations.
Round 2: 30-minute Microsoft Teams interview focused on technical knowledge and competency-based questions related to SOX, ICFR, internal audit, and controls testing.

Ideal Candidate Profile The ideal candidate will be a hands-on internal audit and controls professional with at least 5 years of experience in audit methodology, SOX/ICFR testing, and financial controls. Candidates with strong banking or financial services audit experience, management review exposure, payroll audit experience, and the ability to independently manage audit and controls testing workstreams will be particularly attractive. Interested candidates: Please share your updated resume and contact details so we can discuss this opportunity and the next steps.

Equal Opportunity Employer/Veterans/Disabled Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits, and a 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.akkodis.com/en/privacy-policy. The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

· The California Fair Chance Act · Los Angeles City Fair Chance Ordinance · Los Angeles County Fair Chance Ordinance for Employers · San Francisco Fair Chance Ordinance. Additional Information All your information will be kept confidential according to EEO guidelines.

Apply on jobs.smartrecruiters.com About employer

More about this job

Skills

Reporting
Hazard assessment
Business processes
Financial reporting
Documentation
Stakeholder management
Payroll
Auditing
Risk management
Problem solving
Communication skills
Microsoft Office
Microsoft Excel
CPA
CISA
ACA
Process improvement
Microsoft Teams
Arrange audit

Report this job

Work requirements

Jobs in the United States