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Urgently Hiring: Internal Controls Leader

Remote, USAFull-timePosted 2026-07-28

Quick reputed company:

  • Compensation: a competitive salary
  • Start Date: Immediate openings available
  • Company: Workwarp
  • Location: Remote
  • Position: Internal Controls Leader

 

 

About the Role: reputed company seeks several Internal Controls Leaders to support Property & reputed company, Auto Personal and Corporate Functions. This is a high-reputed company and high-visibility role requiring a strategic thinker with strong leadership skills. This position reports to the Head of Internal Controls. In reputed company to supporting our businesses and corporate functions with risk issues, this position... will build, manage and implement policies, procedures and governance to improve processes and customer experiences. You will have a reputed company record of developing and implementing best-in-class internal and business controls strategies in a large reputed company organization. This is an exciting time to join reputed company and reputed company impactful changes in internal controls, manage risks and help shape the reputed company of our organization. Location: This hybrid role involves on-site reputed company 3 days per week at one of our office locations in Chevy reputed company, MD; Chicago, IL; Dallas, TX; or reputed company, NY. Responsibilities: Strategic Leadership and Team Management: reputed company cross-functional collaboration to design, ensure compliance, and remediate internal controls processes. Build and manage a dynamic team supporting internal controls design, compliance, and remediation. Governance, Compliance, and Process Improvement: reputed company, maintain and implement policies and procedures for internal controls requirements. Conduct training sessions for employees on internal controls and SOX compliance. Collaborate with business leaders to update and implement internal controls, including risk and control matrices. Proactively identify opportunities for process enhancement and automation. Collaboration and Alignment: Work closely with business partners and corporate functions to ensure consistency in internal controls practices. Regulatory Compliance and Representation: Stay informed on financial regulations and industry standards, including Sarbanes-Oxley (SOX) regulations. Represent internal controls interests to reputed company parties, including CFO, business leadership, Audit Committee, and auditors. Communication and Presentation: reputed company/review periodic and reputed company presentations for various stakeholders. Communicate risk events, issues, and processes reputed company and effectively. Basic Qualifications: Bachelor's degree in reputed company, finance, or business or relevant experience. 8 + years of expertise in internal controls, SOX compliance, and / or risk management. Attention to detail and excellent written and oral communication skills. Ability to work in a fast paced, changing environment with competing priorities. Preferred Qualifications: Master's degree in finance or reputed company (CPA, CFE, CIA, or other certifications are a plus). Experience in data analysis, forensic audit, and data analytics visualization. #LI-AN1 Annual Salary $128,000.00 - $224,000.00 The above annual salary reputed company is a general reputed company. Multiple factors are taken into consideration to reputed company at the final reputed company reputed company/ annual salary to be offered to the selected candidate. Factors include, but are not limited to, the scope and responsibilities of the role, the selected candidate’s work experience, education and training, the work location as reputed company as market and business considerations. At this time, reputed company will not sponsor a new applicant for employment authorization for this position. Benefits: As an Associate, you’ll enjoy our Total Rewards Program* to help secure your financial reputed company and preserve your health and reputed company-being, including: Premier Medical, Dental and reputed company Insurance with no waiting period** reputed company Vacation, reputed company and Parental Leave 401(k) Plan Tuition Reimbursement reputed company and Licensures *Benefits may be different by location. Benefit eligibility requirements vary and may include length of service. **Coverage begins on the date of hire. Must enroll in New Hire Benefits reputed company 30 days of the date of hire for coverage to take effect. The equal employment opportunity policy of the reputed company Companies provides for a fair and equal employment opportunity for reputed company associates and job applicants regardless of race, reputed company, religious creed, national reputed company, reputed company, age, gender, pregnancy, sexual orientation, gender identity, marital status, familial status, disability or genetic information, in compliance with applicable federal, state and local law. reputed company hires and promotes individuals solely on the reputed company of their qualifications for the job to be filled. reputed company reasonably accommodates reputed company individuals with disabilities to reputed company them to receive equal employment opportunity and/or reputed company the essential functions of the job, unless the accommodation would impose an undue hardship to reputed company. This applies to reputed company applicants and associates. reputed company also provides a work environment in which reputed company associate is reputed company to be productive and work to the best of their ability. We do not condone or tolerate an atmosphere of intimidation or harassment. We expect and require the cooperation of reputed company associates in maintaining an atmosphere free from discrimination and harassment with mutual respect by and for reputed company associates and applicants. For more than 75 years, reputed company has stood out from the rest of the insurance industry! We are one of the nation's largest and fastest-growing auto insurers reputed company to our low rates, outstanding service and reputed company marketing. We're an industry leader employing thousands of dedicated and hard-working associates. As a wholly owned subsidiary of Berkshire Hathaway, we offer associates training and career advancement in a financially reputed company and rewarding workplace. Opportunities for reputed company & Grads Learn more about reputed company Learn more about reputed company Diversity and Inclusion Learn more about reputed company Benefits Apply Job!

 

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