Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Project Manager II
Sutherlin, OR · On-site
Orenco also manufactures high-quality standard, custom, and OEM controls, along with ... keeping the internal and external teams informed. ESSENTIAL FUNCTIONS: Safety/Culture
Project Manager II
Sutherlin, OR · On-site
Orenco also manufactures high-quality standard, custom, and OEM controls, along with ... keeping the internal and external teams informed. ESSENTIAL FUNCTIONS: Safety/Culture
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Knowledge of cash handling procedures including cashier accountability and deposit controls ... and internal processes. * Effective oral and written communication skills. * Effective ...
Project Manager II
Sutherlin, OR · On-site
$80K - $106K/yr
Orenco also manufactures high-quality standard, custom, and OEM controls, along with ... keeping the internal and external teams informed. ESSENTIAL FUNCTIONS: Safety/Culture
Project Manager II
Sutherlin, OR · On-site
$80K - $106K/yr
Orenco also manufactures high-quality standard, custom, and OEM controls, along with ... keeping the internal and external teams informed. ESSENTIAL FUNCTIONS: Safety/Culture
Revenue Cycle Manager
Coos Bay, OR · On-site
Coordinates internal review workflow with Finance. * Monitors payer performance, underpayments ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
Quick apply
Revenue Cycle Manager
Coos Bay, OR · On-site
Coordinates internal review workflow with Finance. * Monitors payer performance, underpayments ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
CHARGE CAPTURE SPECIALIST
Coos Bay, OR · On-site
... with internal procedures and reporting issues of non-compliance. * Reviews patient records and ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
Quick apply
CHARGE CAPTURE SPECIALIST
Coos Bay, OR · On-site
... with internal procedures and reporting issues of non-compliance. * Reviews patient records and ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
CHARGE CAPTURE SPECIALIST
Coos Bay, OR · On-site
... with internal procedures and reporting issues of non-compliance. * Reviews patient records and ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
CHARGE CAPTURE SPECIALIST
Coos Bay, OR · On-site
... with internal procedures and reporting issues of non-compliance. * Reviews patient records and ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
DIRECTOR OF HOUSING
Coos Bay, OR · On-site
... with Tribal ordinances, internal policies, the Native American Housing Assistance and Self ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
DIRECTOR OF HOUSING
Coos Bay, OR · On-site
... with Tribal ordinances, internal policies, the Native American Housing Assistance and Self ... Must be able to walk, talk, hear, use hands to handle, feel or operate objects, tools, or controls ...
Director, Financial Reporting
Sixes, OR · On-site
$170K - $185K/yr
... auditors, internal stakeholders, and regulatory bodies. Location: Las Vegas, NV (onsite) Key ... Lead continuous improvement initiatives for financial reporting processes, controls, and systems.
Director, Financial Reporting
Sixes, OR · On-site
$170K - $185K/yr
... auditors, internal stakeholders, and regulatory bodies. Location: Las Vegas, NV (onsite) Key ... Lead continuous improvement initiatives for financial reporting processes, controls, and systems.
Director, Financial Reporting
Sixes, OR · On-site
$170K - $185K/yr
... auditors, internal stakeholders, and regulatory bodies. Location: Las Vegas, NV (onsite) Key ... Lead continuous improvement initiatives for financial reporting processes, controls, and systems.
Director, Financial Reporting
Sixes, OR · On-site
$170K - $185K/yr
... auditors, internal stakeholders, and regulatory bodies. Location: Las Vegas, NV (onsite) Key ... Lead continuous improvement initiatives for financial reporting processes, controls, and systems.
Orenco Mfg Tech - Systems Production
$17 - $21.25/hr
Orenco also manufacture high-quality standard, custom, and OEM controls, along with ... Internal applicants apply through Orenco's internal job board at: GENERAL POSITION SMMARY: This is ...
Orenco Mfg Tech - Systems Production
$17 - $21.25/hr
Orenco also manufacture high-quality standard, custom, and OEM controls, along with ... Internal applicants apply through Orenco's internal job board at: GENERAL POSITION SMMARY: This is ...
DIRECTOR OF HOUSING
Coos Bay, OR · On-site
... with Tribal ordinances, internal policies, the Native American Housing Assistance and Self ... tools, or controls, and reach with hands and arms. • Vision abilities required by this job ...
DIRECTOR OF HOUSING
Coos Bay, OR · On-site
... with Tribal ordinances, internal policies, the Native American Housing Assistance and Self ... tools, or controls, and reach with hands and arms. • Vision abilities required by this job ...
Orenco Mfg Tech - Systems Production
Sutherlin, OR · On-site
$18/hr
Orenco also manufacture high-quality standard, custom, and OEM controls, along with ... Apply through Express Professionals at: -oregon-roseburg Internal applicants apply through Orenco ...
Quick apply
Orenco Mfg Tech - Systems Production
Sutherlin, OR · On-site
$18/hr
Orenco also manufacture high-quality standard, custom, and OEM controls, along with ... Apply through Express Professionals at: -oregon-roseburg Internal applicants apply through Orenco ...
Orenco Mfg Tech - Systems Production
Sutherlin, OR · On-site
$18/hr
Orenco also manufacture high-quality standard, custom, and OEM controls, along with ... Internal applicants apply through Orenco's internal job board at: GENERAL POSITION SMMARY: This is ...
Orenco Mfg Tech - Systems Production
Sutherlin, OR · On-site
$18/hr
Orenco also manufacture high-quality standard, custom, and OEM controls, along with ... Internal applicants apply through Orenco's internal job board at: GENERAL POSITION SMMARY: This is ...
DIRECTOR OF HOUSING
Coos Bay, OR · On-site
... with Tribal ordinances, internal policies, the Native American Housing Assistance and Self ... controls, and reach with hands and arms. · Vision abilities required by this job include close ...
Quick apply
DIRECTOR OF HOUSING
Coos Bay, OR · On-site
... with Tribal ordinances, internal policies, the Native American Housing Assistance and Self ... controls, and reach with hands and arms. · Vision abilities required by this job include close ...
Pharmacy Biller
Coos Bay, OR · On-site
$24.65/hr
The position collaborates closely with internal teams and third-party payors to ensure compliance ... tools, or controls, and reach with hands and arms. • Vision abilities required by this job ...
Pharmacy Biller
Coos Bay, OR · On-site
$24.65/hr
The position collaborates closely with internal teams and third-party payors to ensure compliance ... tools, or controls, and reach with hands and arms. • Vision abilities required by this job ...
Pharmacy Biller
Coos Bay, OR · On-site
$17.25 - $22.25/hr
The position collaborates closely with internal teams and third-party payors to ensure compliance ... controls, and reach with hands and arms. · Vision abilities required by this job include close ...
Quick apply
Pharmacy Biller
Coos Bay, OR · On-site
$17.25 - $22.25/hr
The position collaborates closely with internal teams and third-party payors to ensure compliance ... controls, and reach with hands and arms. · Vision abilities required by this job include close ...
Senior Project Manager
OR · On-site +1
Create and maintain successful alliances with key stakeholders, both internal and external * Assess ... Develop and coordinate project controls and associated metrics to measure success * Build and ...
Senior Project Manager
OR · On-site +1
Create and maintain successful alliances with key stakeholders, both internal and external * Assess ... Develop and coordinate project controls and associated metrics to measure success * Build and ...
Pharmacy Biller
Coos Bay, OR · On-site
$17.25 - $22.25/hr
The position collaborates closely with internal teams and third-party payors to ensure compliance ... or controls, and reach with hands and arms. Vision abilities required by this job include close ...
Pharmacy Biller
Coos Bay, OR · On-site
$17.25 - $22.25/hr
The position collaborates closely with internal teams and third-party payors to ensure compliance ... or controls, and reach with hands and arms. Vision abilities required by this job include close ...
Internal Controls information
See Remote, OR salary details
$77.9K - $86.3K
7% of jobs
$86.3K - $94.7K
13% of jobs
$97.9K is the 25th percentile. Wages below this are outliers.
$94.7K - $103.1K
13% of jobs
$103.1K - $111.5K
14% of jobs
The median wage is $114K / yr.
$111.5K - $119.9K
11% of jobs
$119.9K - $128.3K
7% of jobs
$128.3K - $136.7K
0% of jobs
$136.7K - $145.1K
0% of jobs
$145.1K - $153.5K
0% of jobs
$153.5K - $161.9K
0% of jobs
$164.3K is the 75th percentile. Wages above this are outliers.
$161.9K - $170.3K
35% of jobs
$77.9K
$133.5K
$170.3K
How much do internal controls jobs pay per year?
What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?
Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.
What is an Internal Controls job?
An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.
What are some typical challenges faced by professionals in Internal Controls roles?
Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.
Full-time
Posted 5 hours ago
Dollar General rating
4.0
Based on 4,501 frontline employees who took The Breakroom Quiz
39th of 39 rated national retailers
Job description
At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.
Company Overview
Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com/about-us.html.
Job Details
GENERAL SUMMARY:
The Store Manager Candidate supports the Store Manager in the effective implementation of all store processes including employee supervision, staffing, inventory management, stocking and receiving, paperwork, and store needs. This position is utilized to foster interactive development of an external candidate for the Store Manager role and is to be held for a limited period.
DUTIES and ESSENTIAL JOB FUNCTIONS:
- Assist in recruiting and staffing activities.
- Assist with store merchandising by facilitating and/or participating in staging, stocking and storage of merchandise; ensuring that merchandise is presented according to established practices and store manager direction; and properly utilizing merchandise fixtures, signing and pricing of merchandise.
- Assist in all aspects of inventory management (including proper execution of damages, markdowns, register scanning, paperwork and facility controls); prepare and conduct inventories.
- Follow prescribed ordering practices to ensure the meeting or exceeding of in-stock targets.
- Provide superior customer service leadership.
- Act as a role model by following company procedures and policies as outlined in the employee handbook, SOP manual and company communications.
- Participate in store opening and closing activities.
- Ensure the safe deposit of all company funds in the designated bank.
- Assist in ensuring the financial integrity of the store through strict cashier accountability, key control and adherence to company security practices and cash control procedures.
- Assist in the maintenance of clean, well-stocked stores; provide a safe environment for customers and employees.
- Operate store in store manager’s absence.
- Review operating statements to identify business trends (including sales, labor, profitability, and inventory turn), expense control opportunities, potential shrink, and errors.
- Complete all paperwork and documentation according to guidelines and deadlines.
Qualifications
KNOWLEDGE and SKILLS:
- Ability to read and interpret documents such as diagrams, safety rules, operating and maintenance instructions, and procedures manuals.
- Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.
- Knowledge of cash handling procedures including cashier accountability and deposit controls.
- Ability to learn and perform IBM cash register functions, including those necessary to generate reports.
- Knowledge of inventory management and merchandising practices.
- Knowledge of cash, facility and safety control policies and practices (deposits, store keys, SAFE and STARS programs, etc.)
- Knowledge of recruiting, interviewing, hiring, counseling, and termination practices including legal compliance and internal processes.
- Effective oral and written communication skills.
- Effective interpersonal skills.
- Effective organization skills with attention to detail.
- Ability to solve problems and deal with a variety of situations where limited standardization exists.
Certain store locations may give preference to bilingual Spanish speakers.
WORK EXPERIENCE and/or EDUCATION:
- High school diploma or equivalent strongly preferred.
- One year of experience in a retail environment preferred for external candidates
COMPETENCIES:
- Aligns motives, values and beliefs with Dollar General values.
- Supports ownership by tapping into the potential of others.
- Acts as a liaison between the Store Support Center and store employees.
- Fosters cooperation and collaboration.
- Interacts tactfully yet directly with employees and maintains an open forum of exchange.
- Demonstrates responsiveness and sensitivity to customer needs.
- Applies basic principles of retail (i.e., ordering cycles, peak inventories, merchandise flow, etc.).
- Provides continuous attention to development of staff.
- Recruits, hires and trains qualified applicants to fulfill a store need.
- Ensures store compliance to federal labor laws and company policies and procedures.
WORKING CONDITIONS and PHYSICAL REQUIREMENTS:
- Frequent walking and standing.
- Frequent bending, stooping and kneeling to run check out station, stock merchandise and unload trucks.
- Frequent handling of merchandise and equipment such as hand-held scanners pricing guns, box cutters, merchandise containers and carts, two-wheel dollies, and U-boats (six-wheel carts).
- Frequent and proper lifting of up to 40 pounds; occasional lifting of up to 55 pounds.
- Occasional climbing (using ladder).
- Occasional driving/providing own transportation to make bank deposits, attend management meetings and to other Dollar General stores.
- Fast-paced environment; moderate noise level.
- Occasionally exposed to outside weather conditions.
Note: This position requires some travel with limited overnight stays
Dollar General Corporation is an equal opportunity employer.
Qualifications:KNOWLEDGE and SKILLS:
- Ability to read and interpret documents such as diagrams, safety rules, operating and maintenance instructions, and procedures manuals.
- Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.
- Knowledge of cash handling procedures including cashier accountability and deposit controls.
- Ability to learn and perform IBM cash register functions, including those necessary to generate reports.
- Knowledge of inventory management and merchandising practices.
- Knowledge of cash, facility and safety control policies and practices (deposits, store keys, SAFE and STARS programs, etc.)
- Knowledge of recruiting, interviewing, hiring, counseling, and termination practices including legal compliance and internal processes.
- Effective oral and written communication skills.
- Effective interpersonal skills.
- Effective organization skills with attention to detail.
- Ability to solve problems and deal with a variety of situations where limited standardization exists.
Certain store locations may give preference to bilingual Spanish speakers.
WORK EXPERIENCE and/or EDUCATION:
- High school diploma or equivalent strongly preferred.
- One year of experience in a retail environment preferred for external candidates
COMPETENCIES:
- Aligns motives, values and beliefs with Dollar General values.
- Supports ownership by tapping into the potential of others.
- Acts as a liaison between the Store Support Center and store employees.
- Fosters cooperation and collaboration.
- Interacts tactfully yet directly with employees and maintains an open forum of exchange.
- Demonstrates responsiveness and sensitivity to customer needs.
- Applies basic principles of retail (i.e., ordering cycles, peak inventories, merchandise flow, etc.).
- Provides continuous attention to development of staff.
- Recruits, hires and trains qualified applicants to fulfill a store need.
- Ensures store compliance to federal labor laws and company policies and procedures.
WORKING CONDITIONS and PHYSICAL REQUIREMENTS:
- Frequent walking and standing.
- Frequent bending, stooping and kneeling to run check out station, stock merchandise and unload trucks.
- Frequent handling of merchandise and equipment such as hand-held scanners pricing guns, box cutters, merchandise containers and carts, two-wheel dollies, and U-boats (six-wheel carts).
- Frequent and proper lifting of up to 40 pounds; occasional lifting of up to 55 pounds.
- Occasional climbing (using ladder).
- Occasional driving/providing own transportation to make bank deposits, attend management meetings and to other Dollar General stores.
- Fast-paced environment; moderate noise level.
- Occasionally exposed to outside weather conditions.
Note: This position requires some travel with limited overnight stays
Dollar General Corporation is an equal opportunity employer.
Education:UNAVAILABLEEmployment Type: FULL_TIMEWhat Dollar General employees say
Pay
Benefits
Hours and flexibility
Workplace
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About Dollar General
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What started as a single store is now a 20+ billion dollar Fortune 119 company. With 140,000+ employees and counting, we’re growing fast and so can you. There are endless opportunities for you, including award-winning training programs and career paths in retail, distribution, transportation or corporate. The possibilities are endless!
Industry
Retail
Company size
10,000+ Employees
Headquarters location
Goodlettsville, TN, US