Skill
Internal Controls
Finance and Accounting
Internal controls are the policies, procedures, and checks a company puts in place to safeguard assets, ensure accurate financial reporting, and promote compliance with laws and regulations. Examples include separation of duties, approval hierarchies, reconciliations, and access restrictions to financial systems. Accountants, auditors, and compliance officers design and test these controls, particularly under frameworks like Sarbanes-Oxley (SOX) in publicly traded U.S. companies.
Internal Controls in the job market
Last checked September 13, 2026
- Open roles
- 19
- Employers
- 17
- Median pay
- —
- Disclose pay
- —
on Career App right now
hiring for it
not enough disclosed
of these roles
Open roles requiring Internal Controls (19)
Senior Accounting Manager – Investment Accounting & Transformation - Hybrid
Cigna
Full-time · Bloomfield, CT · $121,100 – $201,900
A leadership role overseeing investment accounting and financial reporting for partnership portfolios while driving process transformation and technology adoption across Cigna's investment accounting function. Suited for an experienced accounting professional who combines technical GAAP expertise with the ability to lead teams through operational modernization and system implementations.
Listed on Cigna’s careers site · Apply there ↗
Site Controller
Crane Co.
Bolingbrook, IL · $120,000 – $150,000
This role manages the day-to-day financial operations and reporting for a manufacturing site, overseeing accounting, budgeting, forecasting, and team development while advising site leadership on financial strategy. It suits experienced accountants or controllers seeking a position that balances hands-on accounting work with strategic partnership and staff leadership.
Listed on Crane Co.’s careers site · Apply there ↗
Corporate Controller
Continental Resources
Oklahoma City, OK
A senior accounting leader role managing financial reporting, month-end closes, and accounting controls for a major oil and gas company. Suited to experienced CPAs with deep technical accounting knowledge and proven ability to lead teams and drive process improvements in complex, regulated environments.
Listed on Continental Resources’s careers site · Apply there ↗
Manager, Internal Audit
Biogen
Full-time · Cambridge, MA · $109,000 – $146,000
This role leads internal audit engagements across financial, operational, and compliance areas at a biotechnology company, combining traditional audit work with risk advisory to senior leadership. It suits experienced auditors from Big 4 firms seeking to deepen their audit judgment, work on complex organizational challenges, and grow within internal audit or the broader life sciences industry.
Listed on Biogen’s careers site · Apply there ↗
Director, Accounting
Blue Apron
Full-time · New York, NY · $210,000
This role leads accounting operations and financial close processes for a food-delivery platform, managing teams and complex consolidations across multiple entities. It suits an experienced accounting leader comfortable with automation, internal controls, and cross-functional partnership in a high-growth environment.
Listed on Blue Apron’s careers site · Apply there ↗
Senior Manager, Reinsurance Accounting
American International Group
Full-time · $128,000 – $161,000
This role leads the accounting and operational controlling for AIG's complex reinsurance programs, managing multiple teams to ensure accurate financial reporting and internal controls across domestic Commercial and Personal insurance businesses. It suits experienced accounting managers with deep reinsurance knowledge who thrive in dynamic environments and can coordinate across geographies and disciplines.
Listed on American International Group’s careers site · Apply there ↗
Senior Supervisor Corporate Security
Bristol Myers Squibb
Full-time · Manati - PR - US · $75,210 – $91,134
This role oversees security operations at a Bristol Myers Squibb manufacturing site in Puerto Rico, managing contracted security personnel and implementing asset protection, investigations, and compliance programs. It suits someone with law enforcement or military background who wants to step into industrial security management at a major pharmaceutical company.
Listed on Bristol Myers Squibb’s careers site · Apply there ↗
Global Trade Compliance Counsel
Accenture
Accenture seeks an experienced trade compliance lawyer to serve as a subject matter expert supporting the company's international trade control compliance across multiple regions. This role focuses on executing compliance program initiatives, providing advice to business stakeholders, developing training materials, and managing trade-related risks under the guidance of senior trade compliance leadership.
Listed on Accenture’s careers site · Apply there ↗
Senior Manager, Internal Audit
Workday
Full-time · Pleasanton, CA · $167,000 – $250,400
Lead operational audit strategy and execution while advancing technology adoption across Workday's internal audit function. This role suits experienced audit leaders who combine strong risk management expertise with enthusiasm for AI-enabled solutions and want to shape audit practices at a Fortune 500 company.
Listed on Workday’s careers site · Apply there ↗
Senior Auditor, Financial Operations (NBCU)
Comcast
Universal City, CA · $82,157 – $109,543
This role involves conducting internal audit engagements across NBCUniversal's financial and operational areas, assessing risks and controls while supporting audit team members with less experience. It suits mid-career auditors who can independently plan and execute complex audits while demonstrating strong analytical skills and business acumen.
Listed on Comcast’s careers site · Apply there ↗
Asked for alongside Internal Controls
Measured from the 19 open roles that name Internal Controls — not from a curated list.
- Financial Reporting4 roles21.1%
- Risk Assessment4 roles21.1%
- GAAP Compliance3 roles15.8%
Roles that use Internal Controls
Employers hiring for Internal Controls
17 in total, most open roles first.
- Intuit3 roles
- AAccenture1 role
- Biogen1 role
- Blue Apron1 role
- Bristol Myers Squibb1 role
Related skills
Curated neighbors in the taxonomy, whether or not employers ask for them together.