Financial Controls Jobs

DuPont is hiring a Global Finance Systems Lead to manage finance system implementations, upgrades and integrations while ensuring data integrity and alignment with finance processes and controls.

Experienced Controller needed to oversee accounting, global payroll, equity administration, and internal controls at a hybrid-headquartered semiconductor startup driving generative AI innovation.

Aprio is hiring an Audit Associate to execute audit engagements, support financial reporting, and contribute to client advisory efforts within a collaborative, growth-focused firm.

Sygaldry Technologies is hiring a Senior Controller in Ann Arbor to establish and lead finance operations, own GAAP-compliant close and audit processes, and deliver transparent financial reporting for a high-growth deep-tech startup.

Rowan Digital Infrastructure is hiring a Project Controls Senior Associate to manage cash flows, reconciliations, and cost controls for large-scale data center construction projects.

Lead SOX 404 control testing and risk mitigation for emerging product lines at Fidelity, partnering across the business to strengthen internal controls and financial reporting.

Lead integrated IT audits and assurance activities for a major regional bank, driving risk assessments, data-driven testing, and team development to strengthen internal controls.

At MUFG, the Assistant Vice President in Operational Risk Management will support BURMs with ORCSA processes, OpenPages reporting and training to strengthen operational risk and control frameworks.

Inclusive & Diverse

Diversity of Opinions

Passion for Exploration

Dare to be Different

Empathetic

Growth & Learning

Paid Holidays

Medical Insurance

Equity

401K Matching

Learning & Development

Social Gatherings

Flex-Friendly

Maternity Leave

Paternity Leave

Sabbatical

Canva is hiring a SOX Manager to lead the development and execution of its SOX compliance program, working cross-functionally with business, technology, and external auditors.

Grassroots Carbon is looking for a hands-on Controller to lead accounting, strengthen controls, and advance FP&A for a fast-growing regenerative agriculture and carbon markets company.

Cornerstone Building Brands seeks an experienced Vice President, Business Unit Controller to lead accounting, controls and financial reporting for its Shelter Solutions business in Cary, NC.

Cornerstone Building Brands is hiring a Senior Manager, Accounting Transformation to lead end-to-end accounting process modernization, control enhancement, and ERP/data integration efforts from its Cary, NC corporate team.

Experienced, people-first Controller wanted to lead Luna’s accounting operations, build scalable processes, and partner with leadership to translate financial data into strategic decisions.

Guidehealth is hiring a hands-on Senior Director of Financial Reporting to lead scalable accounting, GAAP-compliant reporting, and audit readiness for a fast-growing, data-driven healthcare organization.

ServiceNow is hiring a Compliance Analyst, Legal – Investigations to lead and support global internal investigations, analyze data, and translate findings into programmatic compliance improvements.

Experienced accounting leader needed to manage month-end close, consolidated financial reporting, audits, and a team of accountants for a growing agricultural organization in Bakersfield, CA.

Truist's TAS Summer Internship places aspiring audit professionals with experienced audit teams to learn internal audit, controls, and risk management while receiving coaching and hands-on exposure to banking processes.

Serve as the Deputy Chief Financial Officer/Controller for the City of Olathe, leading accounting, financial reporting, internal controls, and financial strategy to support municipal operations and long-term planning.

Audit Associate (Experienced) needed at a Mesa-based CPA firm serving governmental clients to perform audits, prepare financial statements, and support junior staff while advancing technical skills.

Lead subscriber forecasting and financial controls for Comcast's Mobile & Shield businesses, managing reporting, budgets and a cross-functional team to drive accurate, timely financial planning.

Comcast is hiring a Manager, Subscriber Forecasting to lead forecasting, budgeting, internal controls and team operations for its broadband and entertainment businesses in Philadelphia.

Manage regional financial operations and internal controls for Comcast's Regional & MDU engagement, leading a team to drive compliance, reporting, and cost-efficient operations.

Lead the national sales channel forecasting function at Comcast by managing internal controls, financial reporting, budgeting, and a direct team to drive accurate forecasts and operational efficiency.

At Comcast, the Director, Competitive Insights & Internal Deep Dives will lead finance operations and internal control programs while delivering actionable analyses to inform strategic decisions.

An experienced, hands-on Treasury leader is sought to manage liquidity, banking relationships and treasury transformation for pladis North America based in White Plains.

Westgate Resorts is hiring a Food & Beverage Senior Accountant II to lead F&B accounting, month-end close, and financial reporting for its resort portfolio.

ServiceNow is hiring a Compliance Analyst, Legal – Investigations to lead and support global internal investigations and data analytics for the Ethics & Compliance team.

Lead regional sales channel forecasting and financial controls for Comcast's retail and field sales operations, driving accurate reporting, budgeting, and efficient processes.

An Assurance Intern at RSM will support audit engagements across client sites, performing testing, assessing controls, and helping prepare financial statements while gaining hands-on experience in a top professional services firm.

A 10-week paid internship at M&T Bank providing hands-on accounting experience in specialized product accounting, internal controls, and regulatory practices for students pursuing a Bachelor’s or Master’s degree.

HUB International seeks an experienced Accounting and Controls Manager to lead balance sheet reconciliations, strengthen internal controls, and support external audits for its Chicago finance team.

Flex-Tek is hiring a strategic, hands-on CFO to lead division finance, strengthen controls and margin management, and drive M&A and growth initiatives.

Sandstone Care is hiring a Senior Staff Accountant to lead month-end close, financial reporting, and control improvements for a growing healthcare organization.

Experienced healthcare finance manager needed to lead site-level research financial operations, budgeting, grants coordination, and financial analysis within Hackensack Meridian Health's network.

Act as a remote Audit Assistant supporting U.S. audit engagements by preparing reconciliations, compiling PBC schedules, and maintaining audit-ready documentation.

Lead enterprise-wide finance transformation at Kimley-Horn in Raleigh, driving automation, process optimization, and measurable operational improvements.

Fortune Brands seeks a Senior Manager, Operations Accounting to lead operations accounting, strengthen internal controls, and drive process improvements across manufacturing and supply chain.

CRB is hiring a Project Account Administrator I in Conshohocken to handle project accounting functions, invoice and expense processing, and client billing with a focus on accuracy and compliance.

CIM Group is hiring a Manager of Financial Reporting to build and lead reporting, controls, and audit functions for its multi-entity, PE-backed real estate and infrastructure operations in Jordan, UT.

Experienced project controls professional needed to lead budgeting, forecasting, and program-level financial reporting for a major utility energy-efficiency initiative at a women-owned consulting firm.

Fix Group Management is hiring an Assistant Controller to support financial reporting, month-end close, and accounting operations for a rapidly expanding, family-owned automotive company.

Ascent is hiring a Senior Accountant to manage general ledger activity, enforce GAAP and SOX controls, and drive process and digital improvements at its St. Louis headquarters.

Turner & Townsend is hiring a Director of Construction Program Management to lead and deliver large-scale U.S. aviation infrastructure programs with strong PMO, controls and client-facing expertise.

Experienced automotive accounting leader needed to manage financial reporting, internal controls, and budgeting for a family-owned dealership group based in Edmond, OK.

Experienced CPA with strong SEC reporting and NetSuite skills needed to lead close processes and accounting operations at a fast-growing AI infrastructure company.

Aprio is hiring accounting students for a Spring 2026 Audit Internship in San Antonio to gain real-world audit experience, client exposure, and firm mentorship.

CNM LLP is hiring a Senior Associate — Internal Audit (Financial Services) to lead audit testing, controls assessment and client advisory across financial services clients in a hybrid Los Angeles role.

Planned Parenthood of Greater New York is hiring an experienced Controller to lead accounting operations, accelerate month-end close, and enhance financial reporting and analytics for its clinical and outreach programs.

Jerry.ai is recruiting an experienced Accounting Manager to lead revenue recognition, month-end close, and technical accounting at a fast-growing pre-IPO company.

Experienced federal financial accounting and controls leader needed to manage FMFIA/A-123/FFMIA and audit readiness workstreams for 2ndWave's Washington, DC federal clients.