Internal Controls Design jobs

Accounting, Finance, and Controls Senior Consultant: State, Local, and Higher Education

Deloitte · Posted Nov 5, 2026

Open

Atlanta, Georgia, United States
Full-time · Senior
$96K–$188K per year
3+ years

Accounting, Finance, and Controls Senior Consultant: State, Local, and Higher Education

Deloitte · Posted Nov 5, 2026

Open

Atlanta, Georgia, United States
Full-time · Senior
$96K–$188K per year
3+ years

Director, Controllership

Walmart · Posted Nov 5, 2026

Open

Bentonville, Arkansas, United States
On-site
Full-time · Director
$110K–$220K per year
5+ years

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The Director, Controllership provides strategic leadership by aligning financial operations with business objectives and regulatory requirements. This role oversees accounting functions, financial reporting, and audit processes while ensuring compliance with applicable standards.

Compensation

The annual salary range for this position is $110,000.00 - $220,000.00. Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include : Stock

Responsibilities

Support US GAAP reporting across all markets and segments through formal consultations and informal questions.
Evaluate complex transactions, provide accounting guidance, and advise on financial impacts of strategic initiatives
Strengthen internal controls and risk management frameworks, ensuring SOX compliance and audit readiness
Partner with external firms as needed in the execution of M&A related responsibilities.
Partner with key stakeholders including segment and consolidation teams as transactions are finalized

Requirements

Bachelor's degree in Finance, Accounting, or related field
Nice to have: CPA designation
Nice to have: Leading and completing cross-functional projects
Nice to have: Master’s degree in Business, Finance, Accounting, or related field
Nice to have: Using Essbase

Skills

Certified Public Accountant (CPA)

Senior Regional Finance Lead

Turaco · Posted Nov 6, 2026

Open

Nairobi, Nairobi County, Kenya
Full-time · Senior
7+ years

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Lead regional finance operations, consolidation, treasury, tax, and automation across multiple markets.

Compensation

Turaco offers a competitive salary commensurate with experience.

Responsibilities

Coordinate regional finance leads across markets
Set shared deadlines, quality standards and KPIs
Take end-to-end responsibility for finance operations, reporting and controls for assigned portfolio of markets
Coach and develop regional finance leads
Own execution of AI-first finance approach

Requirements

Bachelor's degree in Accounting, Finance or related field
CPA or ACCA qualification
Nice to have: Experience in a tech or high-growth business
Nice to have: Clear drive to work in a high-growth environment
Nice to have: Strong data skills

Skills

IFRS and IFRS 17 financial reporting Multi-entity consolidation Intercompany and foreign currency translation Treasury and liquidity management

Control Manager – Wealth Management

JPMorgan Chase & Co. · Posted Nov 5, 2026

Open

Mumbai, Maharashtra, India
Full-time · Associate
8+ years

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Step into a role at JPMorganChase as a first line of defense strategic partner who enables the business to proactively manage operational risk by understanding business processes, designing effective controls, and driving innovation.

Responsibilities

Collaborate with business partners, Legal, Compliance, and other advisors to perform ongoing assessment and monitoring of the operational risk and control environment.
Provide control-related expertise to assist in designing and implementing efficient, effective, and repeatable processes and controls.
Establish trusting partnerships and foster a culture of respectful, honest communication with Control Managers, business partners, and intersecting functional teams.
Serve as a liaison for audit, regulatory, and compliance responses and exams.
Work with central support teams for execution, administration, and tracking of control testing, management, and remediation of control gaps.

Requirements

Nice to have: AI/ML application for risk mitigation
Nice to have: Process mapping/re-engineering

Skills

Risk & Controls Assessment Internal Controls Design Control management

Accounting, Finance, and Controls Senior Consultant: State, Local, and Higher Education

Accounting, Finance, and Controls Senior Consultant: State, Local, and Higher Education

Compensation

Responsibilities

Requirements

Skills

Benefits

Director, Controllership

Compensation

Responsibilities

Requirements

Skills

Senior Regional Finance Lead

Compensation

Responsibilities

Requirements

Skills

Control Manager – Wealth Management

Responsibilities

Requirements

Skills

Benefits

Benefits