Ensure individual responsibilities conform to internal control policies and procedures. * Apply accounting theory and principals when performing GL functions. * Extract, organize and review financial ...
Ensure individual responsibilities conform to internal control policies and procedures. * Apply accounting theory and principals when performing GL functions. * Extract, organize and review financial ...
Accountant
Lincoln, NE ยท On-site
Ensure individual responsibilities conform to internal control policies and procedures. * Apply accounting theory and principals when performing GL functions. * Extract, organize and review financial ...
Accountant
Lincoln, NE ยท On-site
Ensure individual responsibilities conform to internal control policies and procedures. * Apply accounting theory and principals when performing GL functions. * Extract, organize and review financial ...
Intermediate Auditor
Omaha, NE ยท On-site +1
Medical
Dental
Vision
Life
Retirement
PTO
Build effective working relationships with internal stakeholders and promote awareness of internal control best practices. Required Qualifications of Every Candidate: Bachelor's degree in Accounting ...
Intermediate Auditor
Omaha, NE ยท On-site +1
Medical
Dental
Vision
Life
Retirement
PTO
Build effective working relationships with internal stakeholders and promote awareness of internal control best practices. Required Qualifications of Every Candidate: Bachelor's degree in Accounting ...
Intermediate Auditor
Omaha, NE ยท On-site
Medical
Dental
Vision
Life
Retirement
PTO
... internal control best practices. Required Qualifications of Every Candidate: โข Bachelor's degree in Accounting, Finance, or a related field. โข 3+ years of relevant audit experience, preferably in ...
Intermediate Auditor
Omaha, NE ยท On-site
Medical
Dental
Vision
Life
Retirement
PTO
... internal control best practices. Required Qualifications of Every Candidate: โข Bachelor's degree in Accounting, Finance, or a related field. โข 3+ years of relevant audit experience, preferably in ...
Senior Manager, Accounting Policy & Internal Controls
Lincoln, NE ยท Hybrid
$116K - $140K/yr
Medical
Dental
Vision
Life
Retirement
PTO
... internal control oversight The position serves as a key advisor to Accounting and Finance leadership by providing guidance on complex accounting matters, developing and maintaining accounting ...
Senior Manager, Accounting Policy & Internal Controls
Lincoln, NE ยท Hybrid
$116K - $140K/yr
Medical
Dental
Vision
Life
Retirement
PTO
... internal control oversight The position serves as a key advisor to Accounting and Finance leadership by providing guidance on complex accounting matters, developing and maintaining accounting ...
Assistant Internal Auditor
Norfolk, NE ยท On-site
Medical
Dental
Vision
Retirement
PTO
This role is essential to maintaining a strong control environment and ensuring compliance with internal policies and regulatory requirements, requiring sound judgment, confidentiality, and the ...
Quick apply
Assistant Internal Auditor
Norfolk, NE ยท On-site
Medical
Dental
Vision
Retirement
PTO
This role is essential to maintaining a strong control environment and ensuring compliance with internal policies and regulatory requirements, requiring sound judgment, confidentiality, and the ...
Senior Auditor
Omaha, NE ยท On-site +1
$77K - $95K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Analyze testing results to identify control deficiencies, process gaps, and improvement opportunities. * Develop clear, concise audit findings and practical recommendations to strengthen internal ...
Senior Auditor
Omaha, NE ยท On-site +1
$77K - $95K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Analyze testing results to identify control deficiencies, process gaps, and improvement opportunities. * Develop clear, concise audit findings and practical recommendations to strengthen internal ...
Senior Auditor
Omaha, NE ยท On-site
$77K - $95K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Analyze testing results to identify control deficiencies, process gaps, and improvement opportunities. * Develop clear, concise audit findings and practical recommendations to strengthen internal ...
Senior Auditor
Omaha, NE ยท On-site
$77K - $95K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Analyze testing results to identify control deficiencies, process gaps, and improvement opportunities. * Develop clear, concise audit findings and practical recommendations to strengthen internal ...
Internal Auditor, Finance and Operations
Omaha, NE ยท On-site
$48K - $78K/yr
Medical
Dental
Vision
Life
Retirement
As an Internal Auditor, you will support audit activities that help evaluate risk management ... Analyze financial, operational, and compliance processes to identify control gaps, process risks ...
Internal Auditor, Finance and Operations
Omaha, NE ยท On-site
$48K - $78K/yr
Medical
Dental
Vision
Life
Retirement
As an Internal Auditor, you will support audit activities that help evaluate risk management ... Analyze financial, operational, and compliance processes to identify control gaps, process risks ...
Internal Auditor, Finance and Operations
Omaha, NE ยท On-site
$48K - $78K/yr
Medical
Dental
Vision
Life
Retirement
As an Internal Auditor, you will support audit activities that help evaluate risk management ... Analyze financial, operational, and compliance processes to identify control gaps, process risks ...
Internal Auditor, Finance and Operations
Omaha, NE ยท On-site
$48K - $78K/yr
Medical
Dental
Vision
Life
Retirement
As an Internal Auditor, you will support audit activities that help evaluate risk management ... Analyze financial, operational, and compliance processes to identify control gaps, process risks ...
The Controller is responsible for overseeing all accounting, financial reporting, audit, budgeting, and internal control functions for the property. This position ensures compliance with gaming ...
The Controller is responsible for overseeing all accounting, financial reporting, audit, budgeting, and internal control functions for the property. This position ensures compliance with gaming ...
Controller
Columbus, NE ยท On-site
The Controller is responsible for overseeing all accounting, financial reporting, audit, budgeting, and internal control functions for the property. This position ensures compliance with gaming ...
Controller
Columbus, NE ยท On-site
The Controller is responsible for overseeing all accounting, financial reporting, audit, budgeting, and internal control functions for the property. This position ensures compliance with gaming ...
The Quality Control Scientist supports manufacturing by conducting analysis on raw and finished materials and maintains quality control and assurance of products and compliance within internal ...
New
The Quality Control Scientist supports manufacturing by conducting analysis on raw and finished materials and maintains quality control and assurance of products and compliance within internal ...
New
Quality Control Scientist
Omaha, NE ยท On-site
The Quality Control Scientist supports manufacturing by conducting analysis on raw and finished materials and maintains quality control and assurance of products and compliance within internal ...
New
Quick apply
Quality Control Scientist
Omaha, NE ยท On-site
The Quality Control Scientist supports manufacturing by conducting analysis on raw and finished materials and maintains quality control and assurance of products and compliance within internal ...
New
Concrete Quality Control Technician
$18 - $23/hr
Medical
Dental
Vision
Retirement
The Quality Control Technician will report to the Quality Control Manager within the Operations ... Internal promotional opportunities * Company Sustainability - Since 1940 Enterprise Properties, Inc ...
Concrete Quality Control Technician
$18 - $23/hr
Medical
Dental
Vision
Retirement
The Quality Control Technician will report to the Quality Control Manager within the Operations ... Internal promotional opportunities * Company Sustainability - Since 1940 Enterprise Properties, Inc ...
Concrete Quality Control Technician
Omaha, NE ยท On-site
$18 - $23/hr
Medical
Dental
Vision
Retirement
The Quality Control Technician will report to the Quality Control Manager within the Operations ... Internal promotional opportunities * Company Sustainability - Since 1940 Enterprise Properties, Inc ...
Quick apply
Concrete Quality Control Technician
Omaha, NE ยท On-site
$18 - $23/hr
Medical
Dental
Vision
Retirement
The Quality Control Technician will report to the Quality Control Manager within the Operations ... Internal promotional opportunities * Company Sustainability - Since 1940 Enterprise Properties, Inc ...
Concrete Quality Control Technician
Omaha, NE ยท On-site
$18 - $23/hr
Medical
Dental
Vision
Retirement
The Quality Control Technician will report to the Quality Control Manager within the Operations ... Internal promotional opportunities * Company Sustainability - Since 1940 Enterprise Properties, Inc ...
Concrete Quality Control Technician
Omaha, NE ยท On-site
$18 - $23/hr
Medical
Dental
Vision
Retirement
The Quality Control Technician will report to the Quality Control Manager within the Operations ... Internal promotional opportunities * Company Sustainability - Since 1940 Enterprise Properties, Inc ...
HL Quality Control Specialist
Medical
Dental
Vision
Life
Retirement
PTO
SUMMARY The HL Quality Control Specialist is responsible for independently performing quality ... Assists with preparations for internal audits, external reviews, and regulatory examinations, as ...
HL Quality Control Specialist
Medical
Dental
Vision
Life
Retirement
PTO
SUMMARY The HL Quality Control Specialist is responsible for independently performing quality ... Assists with preparations for internal audits, external reviews, and regulatory examinations, as ...
Accounting Controller
Omaha, NE ยท On-site
... an internal control framework to safeguard company assets and ensure data integrity. ยท Lead and manage the annual budget and forecasting process for all entities ensuring alignment with company ...
Quick apply
Accounting Controller
Omaha, NE ยท On-site
... an internal control framework to safeguard company assets and ensure data integrity. ยท Lead and manage the annual budget and forecasting process for all entities ensuring alignment with company ...
Maintenance Supervisor
Medical
Dental
Vision
Life
Retirement
PTO
Responsible for determining resource requirements, training needs, and internal control procedures that address relevant objectives. * Make recommendations on controls, monitor their application with ...
Maintenance Supervisor
Medical
Dental
Vision
Life
Retirement
PTO
Responsible for determining resource requirements, training needs, and internal control procedures that address relevant objectives. * Make recommendations on controls, monitor their application with ...
Internal Control information
See Nebraska salary details
$32.4K - $40.2K
9% of jobs
$40.2K - $48K
6% of jobs
$54.6K is the 25th percentile. Wages below this are outliers.
$48K - $55.8K
12% of jobs
$55.8K - $63.6K
18% of jobs
The median wage is $66.5K / yr.
$63.6K - $71.4K
13% of jobs
$75.8K is the 75th percentile. Wages above this are outliers.
$71.4K - $79.2K
30% of jobs
$79.2K - $87K
2% of jobs
$87K - $94.8K
1% of jobs
$94.8K - $102.6K
3% of jobs
$102.6K - $110.4K
2% of jobs
$110.4K - $118.2K
3% of jobs
$32.4K
$70K
$118.2K
How much do internal control jobs pay per year?
What is the difference between Internal Control vs Internal Auditor?
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly employed in finance, manufacturing, and large corporations for risk assessment |
Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.
Is internal control a good career?
What is the job of internal control?

Full-time
Re-posted 17 days ago
Job description
Primary functions include, but not limited to: managing fixed assets, inventory and standard costing input. Apply accounting theory and principals when completing general ledger functions to include: journal entries, AP/AR and ledger reconciliations. Extract, organize and review financial data for inter-departmental processes and external department personnel. Ensure individual responsibilities conform to internal control policies and procedures.
- Apply accounting theory and principals when performing GL functions.
- Extract, organize and review financial records to assess accuracy, completeness and conformance to internal control policies.
- Apply GAAP or IFRS standards to all tasks.
- Intercompany Accounting experience
- Accounts Receivable experience
- Reconcile balance sheet accounts.
- Facilitate the archiving of backup documentation.
- Facilitate the retrieval of documentation for regulatory agencies.
- Oversee routine cash handling and reconciliation.
- Perform accounts payable and accounts receivable functions.
- Perform routine clerical accounting work.
- Assist with retrieval of documents for internal and external audits.
- Approve decisions and make recommendations on behalf of senior individuals in their absence according to agreed guidelines and policies.
- Communicate with all levels of the organization, various departments and external customers and vendors to efficiently manage product and services.
- Maintain compliance with document retention policy.
- Operate office machines, such as copiers/scanners, fax machines, voice mail systems and personal computers.
Preference given to candidates with a Bachelorโs degree in Accounting with one year of accounting experience.