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Controlling intern Jobs

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Senior International Financial & Consolidation Controller
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Spain , Barcelona
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Not provided
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Adevinta
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Internal Controls Analyst
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Join our team as an Internal Controls Analyst in Milwaukee. This role requires a CPA with 2+ years of experience in auditing, US GAAP, and SOX 404 compliance. You will support the ICFR program, assess key controls, and collaborate with audit teams. We offer comprehensive benefits, including healt...
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United States , Milwaukee
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33.05 - 49.60 USD / Hour
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Advocate Aurora Health
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Senior Manager Internal Control
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Congo, the Democratic Republic of the , Kinshasa
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Vodafone
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Project Controls Intern
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United States , San Francisco
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Not provided
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Crusoe
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Internal Control Analyst
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Tunisia , Sousse
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TUI
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Internal Control Coordinator
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Join Aptiv's EMEA Internal Controls team in Braga, Portugal. You will coordinate the SOX framework, perform validation testing, and drive operational excellence. We seek a professional with 5+ years of internal controls or Big 4 audit experience, SOX knowledge, and fluency in English. Enjoy a com...
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Portugal , Braga
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Not provided
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Aptiv plc
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Senior International Financial & Consolidation Controller
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Spain , Barcelona
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Not provided
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Adevinta
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Senior Internal Auditor, SOX Compliance & Business Process Controls
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Join Enphase Energy as a Senior Internal Auditor specializing in SOX Compliance and Business Process Controls. You will provide assurance and consulting services, evaluating risk management and control effectiveness. This Arlington-based role requires a Bachelor's degree, 2+ years of audit/accoun...
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United States , Arlington
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38.00 - 60.00 USD / Hour
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Enphase Energy
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Senior Internal Auditor, SOX Compliance & Business Process Controls
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Join Enphase Energy as a Senior Internal Auditor specializing in SOX Compliance and Business Process Controls. You will evaluate risk management and governance processes, working closely with business leaders in Fort Worth. This role requires a hands-on professional with audit experience and stro...
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United States , Fort Worth
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38.00 - 60.00 USD / Hour
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Enphase Energy
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Vp, Internal Audit and Controls
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United States , New York
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235000.00 - 275000.00 USD / Year
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Clear
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Internal Controls Analyst
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Join our team as an Internal Controls Analyst in Milwaukee. This role requires a CPA with 2+ years of experience in auditing, US GAAP, and SOX 404 compliance. You will design, document, and assess our financial reporting controls program. We offer a competitive benefits package including health p...
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United States , Milwaukee
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33.05 - 49.60 USD / Hour
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Advocate Health Care
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Internal control expert
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Netherlands , Veldhoven
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Not provided
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ASML
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Internal Controller
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Join our team as an Internal Controller in Manhattan. You will conduct operational audits, support inventory control, and ensure compliance with policies and regulations. The role requires 1-2 years of audit/finance experience, a Master's degree, and advanced Excel skills. We offer comprehensive ...
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United States , Manhattan
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70000.00 - 85000.00 USD / Year
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Assessfirst
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Regional Internal Controller
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Join a global FMCG leader as a Regional Internal Controller in Tokyo. You will enhance Risk Management and Internal Control for Japan/Korea, ensuring accurate financial reporting and compliance. The role requires expertise in audit, accounting, and fluency in English/Japanese. Drive continuous im...
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Japan , Tokyo
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8500000.00 - 9800000.00 JPY / Year
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Randstad
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International Financial Controller
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Seeking a qualified ACA from Big 4 audit for a pivotal International Financial Controller role in London. You will own financial control, consolidation, and statutory reporting for 40+ global entities. This leadership position drives governance, process improvement, and supports international exp...
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United Kingdom , London
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140000.00 GBP / Year
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Stanton House
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Internal Control and Cross-Functional Projects Officer
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Join our dynamic banking team in Brussels as an Internal Control and Cross-Functional Projects Officer. You will strengthen our control framework and drive key transformation initiatives, including Anacredit reporting automation. The role requires a Master's graduate under 28, with strong finance...
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Belgium , BRUXELLES
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Not provided
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Crédit Agricole
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Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President
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Lead strategic automation initiatives for control testing in Belfast. This senior role requires expertise in data management, financial services, and tools like JIRA. You will design automated solutions, manage pipelines, and collaborate with senior stakeholders. The package includes a generous b...
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United Kingdom , Belfast
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Citi
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IT Controlling Intern
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Gain hands-on experience at the intersection of finance and technology as an IT Controlling Intern in France. Support IT budget management, financial reporting, and a key digitalization project transitioning from Excel to a new planning tool. Utilize your skills in Excel, Power Query, and analysi...
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France
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Not provided
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Allianz
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Risk and Control Manager – Internal Audit
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Join our Internal Audit team in Dublin as a Risk and Control Manager. You will facilitate the Manager Control Assessment (MCA) and ensure a robust control framework. This role requires proven risk management experience, project management skills, and strategic thinking. Gain broad business exposu...
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Ireland , Dublin
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Not provided
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Citi
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International Real Estate Controller – Senior Analyst
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Join Citi's global team in Budapest as a Senior Real Estate Controller. Utilize your 5-8 years of accounting experience and deep real estate industry knowledge to manage month-end close and financial analysis for international portfolios. This role offers career growth, flexible work arrangements...
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Hungary , Budapest
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Not provided
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Citi
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Embark on a foundational career path with controlling intern jobs, a critical entry point into the world of corporate governance, risk management, and financial integrity. These internships are designed for students and recent graduates seeking to apply academic theory in finance, accounting, business administration, or related fields to a practical, professional environment. Professionals in controlling roles are essential guardians of an organization's operational and financial health, and as an intern, you will gain firsthand exposure to the systems and processes that ensure accuracy, compliance, and efficiency. A controlling intern typically supports the maintenance and enhancement of a company's internal control framework. This involves a variety of responsibilities centered on documentation, process analysis, and compliance support. Common tasks include assisting with the preparation, organization, and management of critical documents such as Standard Operating Procedures (SOPs), policy manuals, and audit evidence. Interns often contribute to data management initiatives, helping to analyze workflows, track performance metrics, and identify areas for process improvement. A key learning aspect is supporting compliance activities, which may involve helping teams adhere to internal control standards (like SOX or J-SOX) and external regulations concerning data privacy, financial reporting, or industry-specific mandates. Furthermore, interns may aid in monitoring key risk indicators, tracking the status of corrective actions from audits, and ensuring that control weaknesses are properly documented and escalated. To thrive in controlling intern jobs, candidates generally need a strong academic foundation in a relevant discipline, coupled with a keen analytical mindset. Typical requirements include enrollment in or recent completion of a degree in Finance, Accounting, Business, Economics, or Data Analytics. Essential skills encompass high proficiency with core office software, especially Excel for data analysis, and a growing familiarity with governance, risk, and compliance (GRC) concepts. Success in this role demands meticulous attention to detail, exceptional organizational abilities, and a proactive attitude toward learning complex business processes. Strong interpersonal and communication skills are vital, as the role requires collaborating with various departments to gather information and explain control procedures. Integrity, discretion, and a natural curiosity for how businesses operate are highly valued traits. For those seeking a career in audit, risk management, or corporate finance, securing one of these controlling intern jobs provides unparalleled insight into the mechanisms that protect organizational value and ensure sustainable growth, building a robust professional foundation for the future.

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