[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-search-\u002Fde-us\u002Fjobs-by-expertise\u002Finternal-controls?page=4":3,"seo-content-expertise-internal-controls-us":549,"expertise-filters-\u002Fde-us\u002Fjobs-by-expertise\u002Finternal-controls?page=4":566,"featured-jobs-\u002Fde-us\u002Fjobs-by-expertise\u002Finternal-controls?page=4":751},{"total":4,"jobs":5},153,[6,48,73,112,134,158,185,205,229,249,273,288,307,341,356,373,393,419,501,526],{"id":7,"slug":8,"title":9,"raw_title":10,"is_featured":11,"company":12,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":16,"processed_country_iso_code_gmaps":18,"processed_home_office":20,"processed_salary_min":21,"processed_salary_max":22,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":25,"processed_employment_types":27,"processed_it_skills":28,"processed_it_skills_labels":30,"processed_job_expertise_skills":33,"processed_job_expertise_skills_labels":35,"max_cpc":46,"actual_cpc":47},93731,"vice-presidents-financial-accounting-ing-financial-services-llc","Vice Presidents, Financial Accounting",null,false,{"name":13,"slug":14,"logo_url":15},"ING Financial Services LLC","ing-financial-services-llc","https:\u002F\u002Fwww.ing.de\u002Fbinaries\u002Fcontent\u002Fgallery\u002Fing-images\u002Fuber-uns\u002Fpresse\u002Fpressebilder\u002Fing_logo-72dpi_rgb.jpg",[17],"New York",[19],"US","hybrid",143000,181000,"USD","estimated",[26],"FULL_TIME","permanent",{"sap":29,"peoplesoft":29},3,[31,32],"PeopleSoft","SAP",{"ifrs":34,"audit liaison":29,"internal controls":34,"variance analysis":34,"financial products":34,"accounting policies":34,"financial reporting":34,"process improvement":29,"financial accounting":34,"regulatory reporting":34},4,[36,37,38,39,40,41,42,43,44,45],"Financial Accounting","Financial Reporting","IFRS","Regulatory Reporting","Internal Controls","Variance Analysis","Accounting Policies","Financial Products","Process Improvement","Audit Liaison",1,1.5,{"id":49,"slug":50,"title":51,"raw_title":10,"is_featured":11,"company":52,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":55,"processed_country_iso_code_gmaps":57,"processed_home_office":58,"processed_salary_min":59,"processed_salary_max":60,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":61,"processed_employment_types":27,"processed_it_skills":62,"processed_it_skills_labels":63,"processed_job_expertise_skills":64,"processed_job_expertise_skills_labels":65,"max_cpc":46,"actual_cpc":47},95331,"business-risk-manager-ii-contact-center-manufacturers-and-traders-trust-co","Business Risk Manager II - Contact Center",{"name":53,"slug":54,"logo_url":10},"Manufacturers and Traders Trust Co","manufacturers-and-traders-trust-co",[56],"Buffalo",[19],"onsite",107500,179100,[26],{},[],{"control testing":34,"risk management":34,"internal controls":34,"issue remediation":29,"policy development":29,"regulatory compliance":29,"key risk indicators (kris)":34,"risk control self assessments (rcsas)":34},[66,40,67,68,69,70,71,72],"Risk Management","Risk Control Self Assessments (RCSAs)","Key Risk Indicators (KRIs)","Control Testing","Policy Development","Issue Remediation","Regulatory Compliance",{"id":74,"slug":75,"title":76,"raw_title":10,"is_featured":11,"company":77,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":78,"processed_country_iso_code_gmaps":80,"processed_home_office":58,"processed_salary_min":81,"processed_salary_max":82,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":83,"processed_employment_types":27,"processed_it_skills":84,"processed_it_skills_labels":85,"processed_job_expertise_skills":87,"processed_job_expertise_skills_labels":88,"max_cpc":46,"actual_cpc":47},95305,"business-risk-partner-investment-banking-institutional-broker-dealer-manufacturers-and-traders-trust-co","Business Risk Partner, Investment Banking & Institutional Broker-Dealer",{"name":53,"slug":54,"logo_url":10},[79],"Baltimore",[19],118200,197000,[26],{"excel":29},[86],"Excel",{"fx":34,"compliance":34,"loan trading":34,"terminations":29,"trade finance":34,"internal audit":29,"risk reporting":34,"control testing":34,"risk management":34,"sec regulations":34,"syndicated loan":34,"issue management":34,"operational risk":34,"staff management":29,"finra regulations":34,"internal controls":34,"policy development":34,"scenario management":29,"fixed income trading":34,"remediation planning":34,"regulatory compliance":34,"performance appraisals":29,"performance management":29,"salary recommendations":29,"investment banking risk":34,"enterprise risk framework":34,"interest rate derivatives":34,"key risk indicators (kris)":34,"institutional equity trading":34,"risk control self assessments (rcsas)":34},[66,40,89,68,67,69,70,72,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111],"Enterprise Risk Framework","Investment Banking Risk","Syndicated Loan","Loan Trading","Institutional Equity Trading","Fixed Income Trading","FX","Interest Rate Derivatives","Trade Finance","FINRA Regulations","SEC Regulations","Internal Audit","Operational Risk","Compliance","Scenario Management","Risk Reporting","Issue Management","Remediation Planning","Staff Management","Performance Appraisals","Salary Recommendations","Performance Management","Terminations",{"id":113,"slug":114,"title":115,"raw_title":10,"is_featured":11,"company":116,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":119,"processed_country_iso_code_gmaps":120,"processed_home_office":58,"processed_salary_min":121,"processed_salary_max":122,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":123,"processed_employment_types":27,"processed_it_skills":124,"processed_it_skills_labels":125,"processed_job_expertise_skills":127,"processed_job_expertise_skills_labels":128,"max_cpc":46,"actual_cpc":47},95140,"internal-audit-associate-investment-management-technology-ms-services-group-inc","Internal Audit Associate – Investment Management Technology",{"name":117,"slug":118,"logo_url":10},"MS Services Group, Inc.","ms-services-group-inc",[79],[19],108000,154500,[26],{"data analysis":29},[126],"Data Analysis",{"risk assessment":34,"audit principles":34,"audit methodology":34,"internal controls":34,"continuous monitoring":29,"regulatory compliance":29,"investment management technology":29},[129,130,40,72,131,132,133],"Audit Principles","Risk Assessment","Audit Methodology","Continuous Monitoring","Investment Management Technology",{"id":135,"slug":136,"title":137,"raw_title":10,"is_featured":11,"company":138,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":141,"processed_country_iso_code_gmaps":143,"processed_home_office":20,"processed_salary_min":144,"processed_salary_max":145,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":146,"processed_employment_types":27,"processed_it_skills":147,"processed_it_skills_labels":148,"processed_job_expertise_skills":151,"processed_job_expertise_skills_labels":152,"max_cpc":46,"actual_cpc":47},88312,"intermediate-financial-analyst-transamerica","Intermediate Financial Analyst",{"name":139,"slug":140,"logo_url":10},"Transamerica","transamerica",[142],"Cedar Rapids",[19],64000,80000,[26],{"excel":29,"reporting tools":29,"financial systems":29},[86,149,150],"Financial Systems","Reporting Tools",{"accounting":29,"forecasting":29,"data analysis":29,"trend analysis":29,"internal controls":29,"financial analysis":29,"project management":29,"financial reporting":29},[153,154,37,126,155,156,40,157],"Financial Analysis","Accounting","Forecasting","Trend Analysis","Project Management",{"id":159,"slug":160,"title":161,"raw_title":10,"is_featured":11,"company":162,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":166,"processed_country_iso_code_gmaps":168,"processed_home_office":58,"processed_salary_min":169,"processed_salary_max":170,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":171,"processed_employment_types":27,"processed_it_skills":172,"processed_it_skills_labels":173,"processed_job_expertise_skills":176,"processed_job_expertise_skills_labels":177,"max_cpc":46,"actual_cpc":47},87017,"vp-business-control-unit-issues-events-banco-santander-sa","VP - Business Control Unit, Issues & Events",{"name":163,"slug":164,"logo_url":165},"Banco Santander S.A.","banco-santander-sa","\u002Fimages\u002Flogos\u002Fsantander-logo-2018.svg",[167],"Miami",[19],130000,180000,[26],{"mis reporting tools":29,"data analysis software":29},[174,175],"MIS Reporting Tools","Data Analysis Software",{"audit":29,"governance":34,"risk reporting":34,"internal controls":34,"issues management":34,"root cause analysis":34,"remediation planning":34,"regulatory compliance":34,"stakeholder management":34,"enterprise risk frameworks":34,"operational risk management":34},[178,179,72,40,104,180,106,181,182,183,184],"Operational Risk Management","Issues Management","Root Cause Analysis","Stakeholder Management","Enterprise Risk Frameworks","Audit","Governance",{"id":186,"slug":187,"title":188,"raw_title":10,"is_featured":11,"company":189,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":190,"processed_country_iso_code_gmaps":191,"processed_home_office":20,"processed_salary_min":192,"processed_salary_max":193,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":194,"processed_employment_types":27,"processed_it_skills":195,"processed_it_skills_labels":196,"processed_job_expertise_skills":197,"processed_job_expertise_skills_labels":198,"max_cpc":46,"actual_cpc":47},85824,"senior-finance-manager-regulatory-reporting-controller-hybrid-buffalo-ny-manufacturers-and-traders-trust-co","Senior Finance Manager - Regulatory Reporting (Controller) hybrid Buffalo, NY",{"name":53,"slug":54,"logo_url":10},[56],[19],128900,214900,[26],{},[],{"gaap":34,"risk management":34,"internal controls":34,"managerial skills":34,"strategic planning":29,"accounting policies":34,"financial reporting":34,"regulatory reporting":34,"banking industry knowledge":34,"technical accounting research":34,"financial planning and analysis":29},[39,42,199,37,40,66,200,201,202,203,204],"Technical Accounting Research","GAAP","Financial Planning and Analysis","Strategic Planning","Banking Industry Knowledge","Managerial Skills",{"id":206,"slug":207,"title":208,"raw_title":10,"is_featured":11,"company":209,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":212,"processed_country_iso_code_gmaps":213,"processed_home_office":58,"processed_salary_min":214,"processed_salary_max":215,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":216,"processed_employment_types":27,"processed_it_skills":217,"processed_it_skills_labels":218,"processed_job_expertise_skills":223,"processed_job_expertise_skills_labels":224,"max_cpc":46,"actual_cpc":47},98523,"audit-manager-i-us-corporate-functions-technology-td-bank-na","Audit Manager I - U.S. Corporate Functions Technology",{"name":210,"slug":211,"logo_url":10},"TD Bank, N.A.","td-bank-na",[17],[19],75020,125180,[26],{"data interfaces":29,"access management":29,"change management":29,"disaster recovery":29},[219,220,221,222],"Data Interfaces","Change Management","Disaster Recovery","Access Management",{"data analysis":29,"audit planning":34,"audit reporting":34,"control testing":34,"risk assessment":34,"audit management":34,"internal controls":34,"technology auditing":29,"regulatory compliance":34},[225,40,130,226,69,227,72,228,126],"Audit Management","Audit Planning","Audit Reporting","Technology Auditing",{"id":230,"slug":231,"title":232,"raw_title":10,"is_featured":11,"company":233,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":236,"processed_country_iso_code_gmaps":238,"processed_home_office":58,"processed_salary_min":239,"processed_salary_max":169,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":240,"processed_employment_types":27,"processed_it_skills":241,"processed_it_skills_labels":242,"processed_job_expertise_skills":246,"processed_job_expertise_skills_labels":247,"max_cpc":46,"actual_cpc":47},86644,"lead-auditor-senior-auditor-federal-reserve-bank-of-philadelphia","Lead Auditor\u002F Senior Auditor",{"name":234,"slug":235,"logo_url":10},"Federal Reserve Bank of Philadelphia","federal-reserve-bank-of-philadelphia",[237],"Philadelphia",[19],90000,[26],{"microsoft excel":29,"data analysis tools":29,"audit management software":29},[243,244,245],"Audit Management Software","Data Analysis Tools","Microsoft Excel",{"accounting":29,"compliance":34,"governance":29,"audit planning":34,"internal audit":34,"audit execution":34,"audit reporting":34,"risk management":34,"internal controls":34,"project management":29},[100,66,40,102,226,248,227,154,157,184],"Audit Execution",{"id":250,"slug":251,"title":252,"raw_title":10,"is_featured":11,"company":253,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":256,"processed_country_iso_code_gmaps":258,"processed_home_office":20,"processed_salary_min":259,"processed_salary_max":260,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":261,"processed_employment_types":27,"processed_it_skills":262,"processed_it_skills_labels":264,"processed_job_expertise_skills":267,"processed_job_expertise_skills_labels":268,"max_cpc":46,"actual_cpc":47},82244,"director-sox-cibc-bank-usa","Director, SOX",{"name":254,"slug":255,"logo_url":10},"CIBC Bank USA","cibc-bank-usa",[257],"Chicago",[19],160000,190000,[26],{"ms office":263,"accounting systems":29},2,[265,266],"Accounting Systems","MS Office",{"sox compliance":34,"risk assessment":34,"change management":29,"internal controls":34,"audit coordination":34,"financial analysis":34,"financial reporting":34,"regulatory reporting":34,"control documentation":29,"remediation leadership":34},[37,40,269,39,130,270,220,271,272,153],"SOX Compliance","Audit Coordination","Remediation Leadership","Control Documentation",{"id":274,"slug":275,"title":276,"raw_title":10,"is_featured":11,"company":277,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":278,"processed_country_iso_code_gmaps":279,"processed_home_office":58,"processed_salary_min":280,"processed_salary_max":281,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":282,"processed_employment_types":27,"processed_it_skills":283,"processed_it_skills_labels":284,"processed_job_expertise_skills":286,"processed_job_expertise_skills_labels":287,"max_cpc":46,"actual_cpc":47},85572,"internal-audit-associate-institutional-securities-group-technology-ms-services-group-inc","Internal Audit Associate - Institutional Securities Group Technology",{"name":117,"slug":118,"logo_url":10},[79],[19],86000,126500,[26],{"audit tools":29,"data analysis":29},[126,285],"Audit Tools",{"data analysis":29,"audit reporting":29,"risk assessment":34,"audit principles":34,"internal controls":34,"continuous monitoring":29},[129,130,40,132,126,227],{"id":289,"slug":290,"title":291,"raw_title":10,"is_featured":11,"company":292,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":293,"processed_country_iso_code_gmaps":294,"processed_home_office":20,"processed_salary_min":145,"processed_salary_max":295,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":296,"processed_employment_types":27,"processed_it_skills":297,"processed_it_skills_labels":298,"processed_job_expertise_skills":301,"processed_job_expertise_skills_labels":302,"max_cpc":46,"actual_cpc":47},88319,"senior-analyst-operational-risk-management-hybrid-transamerica-2","Senior Analyst, Operational Risk Management (Hybrid)",{"name":139,"slug":140,"logo_url":10},[142],[19],95000,[26],{"excel":34,"power bi":29,"grc tools":29},[299,86,300],"Power BI","GRC tools",{"audit":29,"data analytics":29,"process design":29,"risk assessment":34,"internal controls":34,"root cause analysis":29,"action plan development":29,"management control testing":29,"operational risk management":34},[178,40,130,303,180,304,305,306,183],"Process Design","Action Plan Development","Management Control Testing","Data Analytics",{"id":308,"slug":309,"title":310,"raw_title":10,"is_featured":11,"company":311,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":312,"processed_country_iso_code_gmaps":313,"processed_home_office":20,"processed_salary_min":314,"processed_salary_max":315,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":316,"processed_employment_types":317,"processed_it_skills":318,"processed_it_skills_labels":319,"processed_job_expertise_skills":322,"processed_job_expertise_skills_labels":323,"max_cpc":46,"actual_cpc":47},84327,"contractor-us-gaap-policy-financial-accounting-ing-financial-services-llc","Contractor, US GAAP Policy & Financial Accounting",{"name":13,"slug":14,"logo_url":15},[17],[19],166400,208000,[26],"contract",{"microsoft word":29,"microsoft excel":34,"microsoft powerpoint":29},[245,320,321],"Microsoft PowerPoint","Microsoft Word",{"ifrs":29,"us gaap":34,"governance":34,"data lineage":29,"product control":29,"reconciliations":29,"accounting policy":34,"internal controls":34,"up-front loan fees":34,"financial accounting":34,"non-performing loans":34,"regulatory reporting":29,"general ledger design":29,"process documentation":34,"materiality assessment":34,"effective interest rate":34,"chart of accounts mapping":29,"subledger to gl interfaces":29,"federal reserve regulations":29,"loan modification accounting":34,"user acceptance testing (uat)":29,"financial instruments accounting":34},[324,36,325,326,40,184,327,39,328,38,329,330,331,332,333,334,335,336,337,338,339,340],"US GAAP","Accounting Policy","Materiality Assessment","Process Documentation","Product Control","Federal Reserve Regulations","General Ledger Design","Subledger to GL Interfaces","Chart of Accounts Mapping","Reconciliations","Data Lineage","User Acceptance Testing (UAT)","Financial Instruments Accounting","Effective Interest Rate","Non-Performing Loans","Loan Modification Accounting","Up-front Loan Fees",{"id":342,"slug":343,"title":344,"raw_title":10,"is_featured":11,"company":345,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":346,"processed_country_iso_code_gmaps":347,"processed_home_office":20,"processed_salary_min":121,"processed_salary_max":122,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":348,"processed_employment_types":27,"processed_it_skills":349,"processed_it_skills_labels":350,"processed_job_expertise_skills":351,"processed_job_expertise_skills_labels":352,"max_cpc":46,"actual_cpc":47},85571,"internal-audit-director-hr-corporate-services-ms-services-group-inc","Internal Audit Director - HR Corporate Services",{"name":117,"slug":118,"logo_url":10},[79],[19],[26],{},[],{"audit testing":29,"data analysis":29,"audit planning":29,"audit reporting":29,"risk assessment":34,"audit principles":34,"internal controls":34,"closure verification":29,"regulatory knowledge":29,"continuous monitoring":29},[129,130,40,353,132,227,126,226,354,355],"Regulatory Knowledge","Audit Testing","Closure Verification",{"id":357,"slug":358,"title":359,"raw_title":10,"is_featured":11,"company":360,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":363,"processed_country_iso_code_gmaps":365,"processed_home_office":20,"processed_salary_min":295,"processed_salary_max":169,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":366,"processed_employment_types":27,"processed_it_skills":367,"processed_it_skills_labels":368,"processed_job_expertise_skills":370,"processed_job_expertise_skills_labels":371,"max_cpc":46,"actual_cpc":47},85728,"senior-internal-auditor-mitsui-sumitomo-marine-management-usa-inc-3","Senior Internal Auditor",{"name":361,"slug":362,"logo_url":10},"Mitsui Sumitomo Marine Management (USA), Inc.","mitsui-sumitomo-marine-management-usa-inc",[364],"Warren County",[19],[26],{"business intelligence tools":29},[369],"Business Intelligence Tools",{"internal audit":34,"sox compliance":29,"audit reporting":34,"risk management":34,"process analysis":29,"internal controls":34,"financial analysis":29,"regulatory compliance":29},[100,66,40,269,153,372,227,72],"Process Analysis",{"id":374,"slug":375,"title":376,"raw_title":10,"is_featured":11,"company":377,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":378,"processed_country_iso_code_gmaps":380,"processed_home_office":20,"processed_salary_min":381,"processed_salary_max":382,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":383,"processed_employment_types":27,"processed_it_skills":384,"processed_it_skills_labels":385,"processed_job_expertise_skills":386,"processed_job_expertise_skills_labels":387,"max_cpc":46,"actual_cpc":47},85775,"first-line-risk-program-lead-technology-enterprise-operations-manufacturers-and-traders-trust-co","First Line Risk Program Lead - Technology & Enterprise Operations",{"name":53,"slug":54,"logo_url":10},[379],"Bridgeport",[19],109300,182100,[26],{},[],{"rcsa":34,"data quality":29,"risk metrics":29,"risk reporting":34,"control testing":34,"risk management":34,"internal controls":34,"issues management":34,"program governance":34,"project management":34,"process improvement":34,"regulatory compliance":34,"executive presentation":34},[66,388,69,179,104,389,72,40,44,157,390,391,392],"RCSA","Program Governance","Executive Presentation","Data Quality","Risk Metrics",{"id":394,"slug":395,"title":396,"raw_title":10,"is_featured":11,"company":397,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":398,"processed_country_iso_code_gmaps":400,"processed_home_office":58,"processed_salary_min":401,"processed_salary_max":402,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":403,"processed_employment_types":27,"processed_it_skills":404,"processed_it_skills_labels":405,"processed_job_expertise_skills":411,"processed_job_expertise_skills_labels":412,"max_cpc":46,"actual_cpc":47},85881,"infrastructure-support-analyst-manufacturers-and-traders-trust-co","Infrastructure Support Analyst",{"name":53,"slug":54,"logo_url":10},[399],"University at Buffalo",[19],62200,103600,[26],{"ios":29,"macos":29,"microsoft suite":29,"diagnostic tools":29,"collaboration tools":29},[406,407,408,409,410],"MacOS","iOS","Microsoft Suite","Collaboration Tools","Diagnostic Tools",{"it support":34,"audit compliance":29,"service requests":29,"internal controls":29,"system maintenance":29,"incident management":29,"standard operating procedures":29},[413,414,415,416,417,40,418],"IT Support","System Maintenance","Incident Management","Service Requests","Standard Operating Procedures","Audit Compliance",{"id":420,"slug":421,"title":422,"raw_title":10,"is_featured":11,"company":423,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":424,"processed_country_iso_code_gmaps":425,"processed_home_office":58,"processed_salary_min":426,"processed_salary_max":427,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":428,"processed_employment_types":27,"processed_it_skills":429,"processed_it_skills_labels":430,"processed_job_expertise_skills":453,"processed_job_expertise_skills_labels":454,"max_cpc":46,"actual_cpc":47},85795,"engineering-senior-manager-customer-identity-and-access-management-ciam-manufacturers-and-traders-trust-co","Engineering Senior Manager, Customer Identity and Access Management (CIAM)",{"name":53,"slug":54,"logo_url":10},[56],[19],167600,279400,[26],{"jwe":34,"jws":34,"jwt":34,"okta":29,"agile":29,"auth0":29,"fido2":29,"passkey":29,"saml 2.0":34,"yubikeys":29,"forgerock":29,"oauth 2.0":34,"strivacity":29,"api security":34,"ping identity":29,"disaster recovery":29,"identity federation":34,"zero trust security":29,"openid connect (oidc)":34,"cloud-native platforms":29,"platform observability":29,"entra id external identities":29,"site reliability engineering (sre)":29},[431,432,433,434,435,436,437,438,439,440,441,442,221,443,444,445,446,447,448,449,450,451,452],"Agile","Cloud-native platforms","OpenID Connect (OIDC)","OAuth 2.0","SAML 2.0","JWT","JWS","JWE","API Security","Identity Federation","Site Reliability Engineering (SRE)","Platform Observability","Zero Trust Security","Passkey","FIDO2","YubiKeys","Strivacity","Ping Identity","Okta","ForgeRock","Auth0","Entra ID External Identities",{"compliance":34,"sla management":34,"slo management":34,"digital banking":34,"risk management":34,"audit management":34,"fraud prevention":34,"budget management":34,"identity proofing":34,"internal controls":34,"vendor management":34,"financial services":34,"project management":34,"session management":34,"system conversions":34,"talent development":34,"workforce planning":34,"succession planning":34,"system enhancements":34,"technology roadmaps":34,"technology strategy":34,"platform engineering":34,"regulatory standards":34,"single sign-on (sso)":34,"identity verification":34,"regulatory compliance":34,"continuous improvement":34,"engineering management":34,"executive presentation":34,"operational excellence":34,"step-up authentication":34,"application development":34,"customer authentication":34,"diversity and inclusion":34,"authentication protocols":34,"identity fraud prevention":34,"financial-grade api (fapi)":34,"password reset and recovery":34,"device trust and recognition":34,"production problem resolution":34,"system development life cycle":34,"vendor relationship management":34,"customer authorization services":34,"strategic technology investments":34,"consent and preference management":34,"federation and identity brokering":34,"identity federation architectures":34,"multi-factor authentication (mfa)":34,"adaptive\u002Frisk-based authentication":34,"user profile and account management":34,"customer registration and enrollment":34,"api security and authorization frameworks":34,"customer identity and access management (ciam)":34},[455,456,457,458,459,460,66,102,157,461,462,463,464,465,466,467,468,469,470,471,472,473,474,475,476,477,478,479,480,481,482,483,484,485,486,487,488,489,490,491,492,493,390,494,495,496,497,498,499,40,225,72,500],"Customer Identity and Access Management (CIAM)","Engineering Management","Technology Strategy","Budget Management","Vendor Management","Fraud Prevention","System Development Life Cycle","Identity Verification","Authentication Protocols","Digital Banking","Financial Services","Regulatory Standards","Workforce Planning","Talent Development","Succession Planning","Operational Excellence","Continuous Improvement","SLA Management","SLO Management","Platform Engineering","Identity Fraud Prevention","Customer Authentication","Single Sign-On (SSO)","Multi-Factor Authentication (MFA)","Step-Up Authentication","Adaptive\u002FRisk-Based Authentication","Customer Registration and Enrollment","Password Reset and Recovery","Identity Proofing","User Profile and Account Management","Customer Authorization Services","Session Management","Device Trust and Recognition","Consent and Preference Management","Federation and Identity Brokering","Financial-grade API (FAPI)","API Security and Authorization Frameworks","Identity Federation Architectures","Technology Roadmaps","Vendor Relationship Management","Strategic Technology Investments","Application Development","Production Problem Resolution","System Enhancements","System Conversions","Diversity and Inclusion",{"id":502,"slug":503,"title":504,"raw_title":10,"is_featured":11,"company":505,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":506,"processed_country_iso_code_gmaps":508,"processed_home_office":58,"processed_salary_min":509,"processed_salary_max":510,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":511,"processed_employment_types":27,"processed_it_skills":512,"processed_it_skills_labels":513,"processed_job_expertise_skills":521,"processed_job_expertise_skills_labels":522,"max_cpc":46,"actual_cpc":47},98460,"audit-manager-i-technology-infrastructure-td-bank-na","Audit Manager I - Technology (Infrastructure)",{"name":210,"slug":211,"logo_url":10},[507],"Mount Laurel",[19],77260,128940,[26],{"windows":29,"mainframe":46,"asset management":29,"cloud technology":263,"patch management":29,"artificial intelligence":46,"identity and access management":29},[514,515,516,517,518,519,520],"Windows","Identity and Access Management","Patch Management","Asset Management","Cloud Technology","Mainframe","Artificial Intelligence",{"it audit":34,"audit planning":29,"sox compliance":263,"risk assessment":34,"internal controls":34,"audit documentation":34,"regulatory compliance":29,"financial services audit":29},[523,130,40,524,226,269,72,525],"IT Audit","Audit Documentation","Financial Services Audit",{"id":527,"slug":528,"title":529,"raw_title":10,"is_featured":11,"company":530,"raw_hiringOrganization_logo_url":10,"processed_city_gmaps":531,"processed_country_iso_code_gmaps":532,"processed_home_office":20,"processed_salary_min":533,"processed_salary_max":534,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":535,"processed_employment_types":27,"processed_it_skills":536,"processed_it_skills_labels":537,"processed_job_expertise_skills":540,"processed_job_expertise_skills_labels":541,"max_cpc":46,"actual_cpc":47},88318,"manager-finance-external-reporting-transamerica","Manager, Finance - External Reporting",{"name":139,"slug":140,"logo_url":10},[142],[19],109000,145000,[26],{"excel":29,"workiva":29,"ms office":29,"financial business systems":29},[266,86,538,539],"Financial Business Systems","Workiva",{"md&a":34,"finance":34,"u.s. gaap":34,"accounting":34,"sec reporting":34,"sox compliance":34,"internal controls":34,"disclosure controls":34,"external audit coordination":34,"financial statement preparation":34},[542,543,544,545,269,546,154,547,548,40],"SEC Reporting","U.S. GAAP","Financial Statement Preparation","MD&A","External Audit Coordination","Finance","Disclosure Controls",{"image_path":550,"content_de":10,"content_en":551,"composite_key":564,"last_updated":565},"\u002Fimages\u002Fexpertise\u002Finternal-controls.webp",{"tab1":552,"tab2":555,"tab3":558,"tab4":561},{"title":553,"content":554},"Strategic Importance","Internal Controls are the backbone of financial integrity and operational efficiency in the United States. With the ever-evolving regulatory landscape and the increasing complexity of business operations, the demand for professionals who can design, implement, and monitor effective control frameworks has never been higher. In the current market, there are 153 open positions for Internal Controls specialists, reflecting the critical role they play in safeguarding assets, ensuring accurate financial reporting, and mitigating risks. This expertise is not just about compliance; it's about driving business performance and building trust with stakeholders. Professionals in this field often collaborate with experts in [Regulatory Compliance](\u002Fen-us\u002Fjobs-by-expertise\u002Fregulatory-compliance), [Risk Management](\u002Fen-us\u002Fjobs-by-expertise\u002Frisk-management), [Financial Reporting](\u002Fen-us\u002Fjobs-by-expertise\u002Ffinancial-reporting), such as risk management and auditing, to create a robust control environment. As organizations in the U.S. continue to prioritize transparency and accountability, the strategic importance of Internal Controls will only grow, making it a rewarding and future-proof career path.",{"title":556,"content":557},"Top Industries & Locations","Internal Controls professionals are in high demand across various industries in the United States, with the most prominent sectors being [Financial Services](\u002Fen-us\u002Fjobs-by-industry\u002Ffinancial-services), [Insurance](\u002Fen-us\u002Fjobs-by-industry\u002Finsurance), [Banking](\u002Fen-us\u002Fjobs-by-industry\u002Fbanking). These industries rely heavily on robust control frameworks to navigate regulatory requirements and operational risks. Geographically, the hottest job markets for Internal Controls are concentrated in [New York](\u002Fen-us\u002Fjobs-in-new-york), [Buffalo](\u002Fen-us\u002Fjobs-in-buffalo), [Cedar Rapids](\u002Fen-us\u002Fjobs-in-cedar-rapids), where major financial hubs and corporate headquarters are located. These areas offer a wealth of opportunities for both seasoned experts and those looking to enter the field. Whether you're interested in banking, insurance, or financial services, the need for skilled Internal Controls specialists is universal. By targeting these top industries and locations, you can maximize your career prospects and tap into a network of leading organizations that value strong governance and risk management.",{"title":559,"content":560},"In-Demand Skills & Employers","To excel in Internal Controls, professionals must possess a blend of technical and soft skills. The most sought-after skills in the U.S. market include [Excel](\u002Fen-us\u002Fjobs-by-skill\u002Fexcel), [Microsoft Excel](\u002Fen-us\u002Fjobs-by-skill\u002Fmicrosoft-excel), [Sql](\u002Fen-us\u002Fjobs-by-skill\u002Fsql), which are essential for data analysis, reporting, and process automation. Additionally, expertise in areas like [Regulatory Compliance](\u002Fen-us\u002Fjobs-by-expertise\u002Fregulatory-compliance), [Risk Management](\u002Fen-us\u002Fjobs-by-expertise\u002Frisk-management), [Financial Reporting](\u002Fen-us\u002Fjobs-by-expertise\u002Ffinancial-reporting) is highly valued, as it enables professionals to identify control gaps and implement effective solutions. When it comes to employers, the top companies hiring for Internal Controls roles include [TD Bank, N.A.](\u002Fen-us\u002Fcompany\u002Ftd-bank-na), [Transamerica](\u002Fen-us\u002Fcompany\u002Ftransamerica), [Manufacturers and Traders Trust Co](\u002Fen-us\u002Fcompany\u002Fmanufacturers-and-traders-trust-co). These organizations offer competitive compensation, career development programs, and the chance to work on complex, high-impact projects. By honing these in-demand skills and targeting these leading employers, you can position yourself as a top candidate in the Internal Controls job market.",{"title":562,"content":563},"Career Path & Salary","A career in Internal Controls offers a clear progression path, from entry-level analyst roles to senior management positions such as Internal Controls Manager or Director. In the United States, the median salary for Internal Controls professionals is USD 129k, with a typical range of USD 106k – USD 167k (25th to 75th percentile). The overall salary spectrum spans from USD 26 to USD 380k, depending on experience, industry, and location. With 153 open positions currently, there is a strong demand for talent, which often translates to competitive compensation and benefits. As you gain experience and certifications, your earning potential increases significantly. Whether you're just starting or looking to advance, the Internal Controls field offers a stable and lucrative career path in the U.S. financial job market.","expertise:internal-controls:us","2026-08-17T09:06:56.073634+02:00",{"industry":567,"employment_type":590,"expertise_skills":599,"it_skills":671,"salary_currency":744,"processed_working_hours":746},[568,571,575,579,581,584,587],{"key":569,"label":465,"count":570},"financial services",105,{"key":572,"label":573,"count":574},"insurance","Insurance",36,{"key":576,"label":577,"count":578},"banking","Banking",31,{"key":580,"label":517,"count":34},"asset management",{"key":582,"label":583,"count":46},"claims administration","Claims Administration",{"key":585,"label":586,"count":46},"healthcare benefits","Healthcare Benefits",{"key":588,"label":589,"count":46},"reinsurance","Reinsurance",[591,594,597],{"key":27,"label":592,"count":593},"PERMANENT",149,{"key":595,"label":596,"count":29},"student","STUDENT",{"key":317,"label":598,"count":46},"CONTRACT",[600,602,605,608,611,614,618,621,624,626,629,632,634,637,641,644,648,651,654,657,659,662,665,669],{"key":601,"label":40,"slug":601,"count":4},"internal-controls",{"key":603,"label":72,"slug":603,"count":604},"regulatory-compliance",61,{"key":606,"label":66,"slug":606,"count":607},"risk-management",60,{"key":609,"label":37,"slug":609,"count":610},"financial-reporting",48,{"key":612,"label":130,"slug":612,"count":613},"risk-assessment",37,{"key":615,"label":616,"slug":615,"count":617},"project-management","Project management",34,{"key":619,"label":44,"slug":619,"count":620},"process-improvement",33,{"key":622,"label":183,"slug":622,"count":623},"audit",26,{"key":625,"label":154,"slug":625,"count":623},"accounting",{"key":627,"label":102,"slug":627,"count":628},"compliance",24,{"key":630,"label":69,"slug":630,"count":631},"control-testing",23,{"key":633,"label":126,"slug":633,"count":631},"data-analysis",{"key":635,"label":153,"slug":635,"count":636},"financial-analysis",22,{"key":638,"label":639,"slug":638,"count":640},"sox-compliance","Sox Compliance",21,{"key":642,"label":227,"slug":642,"count":643},"audit-reporting",20,{"key":645,"label":646,"slug":645,"count":647},"audit-support","Audit Support",19,{"key":649,"label":226,"slug":649,"count":650},"audit-planning",18,{"key":652,"label":184,"slug":652,"count":653},"governance",16,{"key":655,"label":105,"slug":655,"count":656},"issue-management",15,{"key":658,"label":39,"slug":658,"count":656},"regulatory-reporting",{"key":660,"label":100,"slug":660,"count":661},"internal-audit",13,{"key":663,"label":155,"slug":663,"count":664},"forecasting",12,{"key":666,"label":667,"slug":666,"count":668},"journal-entries","Journal Entries",11,{"key":670,"label":327,"slug":670,"count":668},"process-documentation",[672,676,679,683,687,690,692,694,698,701,705,709,713,716,719,722,723,725,728,731,734,736,739,741],{"key":673,"label":674,"slug":673,"count":675},"ms-excel","MS Excel",69,{"key":677,"label":678,"slug":677,"count":643},"ms-powerpoint","MS PowerPoint",{"key":680,"label":681,"slug":680,"count":682},"ms-word","MS Word",17,{"key":684,"label":685,"slug":684,"count":686},"sql","SQL",14,{"key":688,"label":689,"slug":688,"count":686},"ms-powerbi","MS PowerBI",{"key":691,"label":266,"slug":691,"count":686},"ms-office",{"key":693,"label":244,"slug":693,"count":668},"data-analysis-tools",{"key":695,"label":696,"slug":695,"count":697},"oracle","Oracle",10,{"key":699,"label":150,"slug":699,"count":700},"reporting-tools",8,{"key":702,"label":703,"slug":702,"count":704},"python","Python",7,{"key":706,"label":707,"slug":706,"count":708},"alteryx","Alteryx",6,{"key":710,"label":711,"slug":710,"count":712},"microsoft-copilot","Microsoft Copilot",5,{"key":714,"label":715,"slug":714,"count":712},"audit-software","Audit Software",{"key":717,"label":718,"slug":717,"count":712},"advanced-computer-skills","Advanced Computer Skills",{"key":720,"label":721,"slug":720,"count":712},"tableau","Tableau",{"key":633,"label":126,"slug":633,"count":712},{"key":724,"label":220,"slug":724,"count":34},"change-management",{"key":726,"label":727,"slug":726,"count":34},"microsoft-teams","Microsoft Teams",{"key":729,"label":730,"slug":729,"count":34},"ms-outlook","MS Outlook",{"key":732,"label":733,"slug":732,"count":34},"blackline","Blackline",{"key":735,"label":265,"slug":735,"count":34},"accounting-systems",{"key":737,"label":738,"slug":737,"count":34},"sap","Sap",{"key":740,"label":306,"slug":740,"count":34},"data-analytics",{"key":742,"label":743,"slug":742,"count":34},"data-analytics-tools","Data Analytics Tools",[745],{"key":23,"label":23,"count":4},[747,749],{"key":26,"label":26,"count":748},152,{"key":750,"label":750,"count":46},"PART_TIME",{"total":752,"jobs":753},0,[]]