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IT Controlling Intern United States Jobs

24 Job Offers

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Event Staff - Crown Control - International Soccer Matches
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United States , Mount Vernon
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22.00 USD / Hour
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Allied Universal®
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Project Controls Intern
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United States
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20.00 USD / Hour
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X-Bow Systems
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Internal Controls & Compliance Analyst
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Internal Controls & Compliance Analyst role in Tampa, FL, focused on control testing within financial services. Ideal for candidates with SOX or SOC exposure and operational controls testing experience. Responsibilities include evaluating control design, documenting results, and identifying gaps ...
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United States , Tampa
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Robert Half
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Manager Of Internal Controls
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United States , Brentwood
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Robert Half
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Manager, Internal Controls
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Join our client in Brentwood, TN as an Internal Controls Manager. You will strengthen the control environment across finance, operations, and revenue recognition (ASC 606). This role requires 5-7 years of audit/controls experience, SOX/ COSO expertise, and Big 4 background is preferred. Enjoy ful...
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United States , Brentwood
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Robert Half
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Director of Internal Controls & Operational Excellence
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Lead the development of a scalable internal control framework at a high-growth organization. This Director role requires a CPA with 8+ years in audit/internal controls to shape governance and process excellence. Partner cross-functionally to drive financial integrity and support key transformatio...
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United States , Southfield
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Robert Half
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Manager, Internal Controls
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Join our client in Brentwood, TN as an Internal Controls Manager. You will strengthen the control environment across finance, operations, and revenue recognition (ASC 606). Ideal candidates have 5-7 years of Big 4 or consulting experience in SOX, internal audit, and risk management. This role off...
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United States , Brentwood
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Robert Half
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GNC Controls Intern
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Join Archer's innovative aerospace team as a GNC Controls Intern in San Jose. This 10-week summer program offers hands-on experience developing and testing Guidance, Navigation, and Control systems for eVTOL aircraft. Ideal candidates are engineering or CS students proficient in MATLAB/Simulink w...
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United States , San Jose
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25.00 - 35.00 USD / Hour
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Archer Aviation
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Automation Controls Engineering Intern
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Gain hands-on Automation Controls Engineering experience in San Jose. Support PLC programming, HMI design (Ignition), and equipment commissioning for manufacturing lines. Ideal for Electrical/Mechanical Engineering students with PLC knowledge and a hands-on, troubleshooting mindset.
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United States , San Jose
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25.00 - 35.00 USD / Hour
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Archer Aviation
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Internal Control Officer
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Join Adyen's global Internal Control team in New York, focusing on non-financial and integrity risk. You will strengthen operational processes and controls in a fast-paced fintech environment. We seek a proactive professional with 8+ years in audit, risk, or internal control, eager to drive susta...
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United States , New York
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145000.00 - 195000.00 USD / Year
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Adyen
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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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Project Controls Intern
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United States , San Francisco
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Crusoe
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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 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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Controller - International
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Seeking a strategic Controller to lead and mature financial operations for our UK subsidiary from McLean. This hands-on role requires expertise in US/UK GAAP, NetSuite, and managing full-cycle accounting. Ideal candidates have 8+ years' experience, including leadership in a high-growth or M&A env...
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United States , McLean
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Armada Ltd
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Internal Controls Senior Associate
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Join our team in Stamford as a Senior Associate for Internal Controls. You will develop and maintain our SOX compliance program and risk-based controls framework. The role requires 6-12 years of audit experience and strong knowledge of COSO and financial controls. Asset management or Broker-deale...
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United States , Stamford
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150000.00 - 190000.00 USD / Year
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Arrow Search Partners
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Quality Control Manager – International
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Lead quality control for major international construction projects. This role requires a U.S. Secret Security Clearance and 10+ years of experience in QC or project management. You will ensure contract compliance, oversee inspections, and act as the key liaison on all quality matters. We offer co...
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United States , Various International locations
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Caddell Construction
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About the IT Controlling Intern role

Embark on a career at the intersection of technology and finance by exploring IT Controlling Intern jobs. This unique internship role is a gateway to the specialized field of IT Controlling, a critical business function that ensures an organization's technology investments are financially sound, strategically aligned, and efficiently managed. An IT Controlling Intern is not just an observer; they are an active participant in the financial governance of the IT department, gaining invaluable hands-on experience in a corporate setting.

Professionals in this role typically support the financial planning and analysis (FP&A) activities for the IT division. Common responsibilities include assisting in the preparation of monthly and quarterly financial reports that track IT spending against budgets. Interns often help analyze variances, investigating the differences between forecasted and actual expenditures to provide insights for management. A significant part of the role involves contributing to the annual budgeting process and periodic re-forecasting exercises, where they help consolidate data and build financial models. These models are crucial for simulating different business scenarios, aiding senior management in strategic decision-making regarding technology investments, from new software implementations to large-scale infrastructure projects. Furthermore, interns frequently support the continuous improvement of planning and control processes, helping to enhance the efficiency and accuracy of financial reporting systems.

To succeed in IT Controlling Intern jobs, candidates generally need to be pursuing a degree in Finance, Business Administration, Information Systems, or a related field. A strong analytical mindset is paramount, with the ability to work with large datasets and a keen eye for detail. Proficiency in Microsoft Excel is almost always a prerequisite, while familiarity with ERP systems (like SAP or Oracle) and data visualization tools (like Power BI or Tableau) is a significant advantage. Beyond technical skills, employers look for individuals with strong problem-solving capabilities, intellectual curiosity, and the courage to ask probing questions. Excellent communication skills are also essential, as the role requires translating complex financial data into understandable insights for IT managers and other stakeholders. For those seeking a dynamic career that bridges the gap between numbers and technology, IT Controlling Intern jobs offer a perfect starting point to develop a highly sought-after and rewarding skill set.

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