Participate in self-assessments, control testing, and walkthroughs for new or updated controls * Monitor internal audit and control action plans, ensuring timely and effective closure * Coordinate ...
Participate in self-assessments, control testing, and walkthroughs for new or updated controls * Monitor internal audit and control action plans, ensuring timely and effective closure * Coordinate ...
Internal Control Consultant (Independent Contractor)
Denver, CO · On-site
$48/hr
This independent contractor assignment will serve as a central resource for control governance, testing, monitoring, and Internal Audit coordination. You will work closely with Finance, Operation ...
Internal Control Consultant (Independent Contractor)
Denver, CO · On-site
$48/hr
This independent contractor assignment will serve as a central resource for control governance, testing, monitoring, and Internal Audit coordination. You will work closely with Finance, Operation ...
Senior Manager, Internal Control - North America
Morristown, NJ · On-site
$130K - $180K/yr
Coordinate regional readiness for internal control testing activities by managing stakeholder engagement, evidence collection, walkthroughs, testing logistics, and timely issue resolution in ...
Senior Manager, Internal Control - North America
Morristown, NJ · On-site
$130K - $180K/yr
Coordinate regional readiness for internal control testing activities by managing stakeholder engagement, evidence collection, walkthroughs, testing logistics, and timely issue resolution in ...
Senior Manager, Internal Control - North America
Morristown, NJ · On-site
$130K - $180K/yr
Coordinate regional readiness for internal control testing activities by managing stakeholder engagement, evidence collection, walkthroughs, testing logistics, and timely issue resolution in ...
Senior Manager, Internal Control - North America
Morristown, NJ · On-site
$130K - $180K/yr
Coordinate regional readiness for internal control testing activities by managing stakeholder engagement, evidence collection, walkthroughs, testing logistics, and timely issue resolution in ...
Internal Control Analyst
New Orleans, LA · On-site
Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes ... Completes the SOX program from walkthroughs, design assessments, operating effectiveness testing ...
Internal Control Analyst
New Orleans, LA · On-site
Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes ... Completes the SOX program from walkthroughs, design assessments, operating effectiveness testing ...
Internal Control Analyst
New Orleans, LA · On-site
Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes ... Completes the SOX program from walkthroughs, design assessments, operating effectiveness testing ...
Internal Control Analyst
New Orleans, LA · On-site
Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes ... Completes the SOX program from walkthroughs, design assessments, operating effectiveness testing ...
Internal Control Assessment Associate
Camp Springs, MD · On-site
$60K - $78K/yr
Minimum one year experience of financial management, internal control, testing, auditing experience or related experience * Bachelor's degree in accounting or related field. * Must have an ...
Internal Control Assessment Associate
Camp Springs, MD · On-site
$60K - $78K/yr
Minimum one year experience of financial management, internal control, testing, auditing experience or related experience * Bachelor's degree in accounting or related field. * Must have an ...
Internal Control Assessment Associate
Camp Springs, MD · On-site
$60K - $78K/yr
Qualifications Required Qualifications: • Minimum one year experience of financial management, internal control, testing, auditing experience or related experience • Bachelor's degree in ...
Internal Control Assessment Associate
Camp Springs, MD · On-site
$60K - $78K/yr
Qualifications Required Qualifications: • Minimum one year experience of financial management, internal control, testing, auditing experience or related experience • Bachelor's degree in ...
Manager, Internal Control
San Francisco, CA · On-site
$131K - $142K/yr
The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with ...
Manager, Internal Control
San Francisco, CA · On-site
$131K - $142K/yr
The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with ...
Manager, Internal Control
Dearborn, MI · On-site
$112K - $212K/yr
The Internal Control Department's mission is to sustain a robust control environment through ... testing plan, management of ongoing SOX program activities, and delivery of results to key ...
Manager, Internal Control
Dearborn, MI · On-site
$112K - $212K/yr
The Internal Control Department's mission is to sustain a robust control environment through ... testing plan, management of ongoing SOX program activities, and delivery of results to key ...
Manager, Internal Control
San Francisco, CA · On-site
$131K - $142K/yr
The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with ...
Manager, Internal Control
San Francisco, CA · On-site
$131K - $142K/yr
The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with ...
Manager, Internal Control
San Francisco, CA · On-site
$131K - $142K/yr
The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with ...
Manager, Internal Control
San Francisco, CA · On-site
$131K - $142K/yr
The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with ...
Auditor - Internal Senior
$60K - $65K/yr
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company ...
Auditor - Internal Senior
$60K - $65K/yr
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company ...
KERING Regional Finance Internal Control Manager
Wayne, NJ · On-site
$110K - $115K/yr
Perform assessment and testing of Finance SSC controls and document results * Monitor key controls ... Prepare and maintain regional internal control documentation Awareness * Provide training and ...
KERING Regional Finance Internal Control Manager
Wayne, NJ · On-site
$110K - $115K/yr
Perform assessment and testing of Finance SSC controls and document results * Monitor key controls ... Prepare and maintain regional internal control documentation Awareness * Provide training and ...
... control testing plans and key control matrices. * Perform Risk Assessments : Conduct comprehensive RMIC risk assessments across DoD financial business processes, identify internal control ...
Quick apply
... control testing plans and key control matrices. * Perform Risk Assessments : Conduct comprehensive RMIC risk assessments across DoD financial business processes, identify internal control ...
... control testing plans and key control matrices. * Perform Risk Assessments : Conduct comprehensive RMIC risk assessments across DoD financial business processes, identify internal control ...
... control testing plans and key control matrices. * Perform Risk Assessments : Conduct comprehensive RMIC risk assessments across DoD financial business processes, identify internal control ...
Internal Control Assessment Associate with Security Clearance
Camp Springs, MD · On-site
$60K - $78K/yr
Qualifications Required Qualifications: • Minimum one year experience of financial management, internal control, testing, auditing experience or related experience • Bachelor's degree in ...
Internal Control Assessment Associate with Security Clearance
Camp Springs, MD · On-site
$60K - $78K/yr
Qualifications Required Qualifications: • Minimum one year experience of financial management, internal control, testing, auditing experience or related experience • Bachelor's degree in ...
... control testing plans and key control matrices. * Perform Risk Assessments : Conduct comprehensive RMIC risk assessments across DoD financial business processes, identify internal control ...
... control testing plans and key control matrices. * Perform Risk Assessments : Conduct comprehensive RMIC risk assessments across DoD financial business processes, identify internal control ...
Auditor - Internal Senior
Black Hawk, CO · On-site
$60K - $65K/yr
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company ...
Auditor - Internal Senior
Black Hawk, CO · On-site
$60K - $65K/yr
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company ...
Auditor - Internal Senior
Black Hawk, CO · On-site
$60K - $65K/yr
Description The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for ...
Auditor - Internal Senior
Black Hawk, CO · On-site
$60K - $65K/yr
Description The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for ...
Internal Control Tester information
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$11.54 - $16.81
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$16.81 - $22.07
46% of jobs
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$22.07 - $27.34
22% of jobs
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3% of jobs
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3% of jobs
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2% of jobs
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1% of jobs
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1% of jobs
$11
$29
$69
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Regional Internal Control & Compliance Officer - Americas
Sweden, ME • On-site, Remote
Full-time
This job post has expired 2 days ago. Applications are no longer accepted.
Key responsibilities
Support entities in performing internal controls in line with defined control designs and risk and control matrices
Guide stakeholders to improve internal control maturity, effectiveness, and documentation
Monitor internal audit and control action plans, ensuring timely and effective closure
Job description
Do you thrive on strengthening governance, driving compliance, and making a real impact across multiple entities in an international environment? At Seco, your expertise helps shape robust internal control and compliance across the Americas.
About the job
In this position, you support entities across the Americas region in maintaining effective internal controls, compliance, governance, and risk management practices. Acting as a key regional contact, you collaborate closely with internal control leads, process owners, and leadership to ensure alignment with policies and procedures while strengthening compliance awareness. The role may also support other regions depending on the need. You report to the Head of Internal Control and Compliance.
Job responsibilities
- Support entities in performing internal controls in line with defined control designs and risk and control matrices
- Guide stakeholders to improve internal control maturity, effectiveness, and documentation
- Participate in self-assessments, control testing, and walkthroughs for new or updated controls
- Monitor internal audit and control action plans, ensuring timely and effective closure
- Coordinate internal control testing and audit activities, acting as a bridge between entities and global functions
- Review compliance actions and their status, identify gaps, and support remediation, training, and awareness initiatives
Location and flexibility
This is a remote position with a flexible location, preferably based in a country in the Americas or alternatively in Europe where Seco has an office. Occasional travel within the region may be required.
Your profile
With a strong background in internal control, compliance, or audit, you bring a structured approach to governance and risk management. You're comfortable working in an international setting and engaging with stakeholders across different functions and cultures.
Your background also includes:
- A degree in accounting, finance, law, business administration, auditing or a closely relevant discipline
- Experience in internal control, compliance, audit, risk management, preferably in manufacturing companies
- Strong understanding of control design, testing, and follow-up
- Experience working with control documentation such as control matrices
- Solid communication and presentation skills to clearly convey risks and action plans
You bring a proactive and analytical mindset, combined with integrity and attention to detail. Collaboration comes naturally, and you know how to influence and build trust across teams without direct authority. A structured way of working and clear communication help you navigate complexity and drive progress.
Our Seco culture
At Seco, we're united by a spirit of collaboration and a shared curiosity to learn and grow. We take responsibility for our actions, stay focused on our customers, and believe in winning together. For us, it's also clear that our diversities form an amazing foundation for achieving great results. Curious about our workplace and benefits? Read more on our website. You're also welcome to visit our LinkedIn or Facebook to get to know usand our products further.
Contact information
For further information about this position, please contact Ege Yurteken, hiring manager,
ege.yurteken@secotools.com
We've already decided on which advertising channels and marketing campaigns we wish to use and respectfully decline any additional contacts in that matter.
Union contacts - Sweden
- David Romlin, Unionen, +46 (0)70-608 46 90
- Jorgen Andersson, Akademikerforeningen, +46 (0)70-548 10 70
- Benny Christiansen, Ledarna, +46 (0)70-523 50 60
Recruitment Specialist: Therese Rutqvist
How to apply
We have an ongoing selection process, please send us your application as soon as possible, and no later than August 31, 2026. Click apply and include your resume and cover letter in English. Please note that we don't accept applications by e-mail. Job ID: R0095855.
We aim for an open and fair recruitment process and use different tools to ensure an objective assessment. Later in the process, you may be invited to complete a personality and logic test.
For more information about our recruitment process, please contact HR Services at hrservices.sweden@sandvik.com.
At Seco, part of Sandvik Group, we develop and offer advanced products & solutions that make metal cutting easier. We work together with our customers to identify and implement the best solutions for their needs. The corporate culture empowers employees through shared values: Curiosity, Responsibility, Winning together and Customer focus. Seco Tools has a presence in more than 75 countries and employs about 3700 people.
About SECO
Sourced by ZipRecruiter
Company size
51 - 200 Employees
Headquarters location
Ellenwood, GA, US
Year founded
1991