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Internal Controls Project Manager Jobs

Manager, Sox Internal Controls
By KBR At , Houston, 77002, Tx
Ability to work with cross-functional team members at all levels of management and has strong interpersonal skills and collaborative personality
Lead the quarterly SOX certification process via the use of Workiva.
Degree in Finance or Accounting
At least 5-7 years with Big Four experience preferred, experience with a public company’s internal audit/SOX function or combination thereof
Experience with evaluating control design, operating effectiveness, and strong understanding of how to support testing results
Ability to prioritize various projects and be able to manage expectations
Manager, Controls Jobs
By Disney At , Celebration, Fl
5 years relevant accounting experience; minimum 3 years accounting experience plus 2 years of management experience
Manage overall initiation of project and budget set-up through to closure with various stakeholders (CRE’s D&D, Operations, BU’s, Finance, Controllership, etc.).
Participate in weekly/monthly budget reviews with project managers and business-unit Finance partners.
Serve as a liaison and/or resource between project managers and finance/accounting teams.
Must be able to interact with and influence all levels of management within and outside Controllership
Partner with project managers to manage schedule- and cost-change impacts on project in-service dates (ISDs) and estimated final costs (EFCs).
Senior Manager, Internal Controls
By Danone At , White Plains, 10605, Ny $120,000 - $150,000 a year
You have strong management and mentoring skills coupled with can-do attitude
You have high stakeholders’ management skills
You are comfortable to influence and to collaborate at the highest levels of corporate management
You have a Bachelor’s Degree in Business, Finance or related; advanced degree or CPA preferred
Perform risk assessment on Danone NORAM’s macroprocesses and provide risk mitigation recommendations when high risks are identified
Monitor action plans through regular follow-up with business stakeholders and provide support when needed
Internal Controls & Inventory Manager - Remote (Eastern Or Central Time)
By Getinge At , Wayne, 07470, Nj $125,000 - $145,000 a year
A minimum of 7 years’ experience in Finance, Audit, Operations, Risk Management, Compliance or related field.
Experience delivering presentations to various levels of management.
Develop KPIs to share with management along with recommendations to improve inventory positions and enhance controls.
Bachelor's degree preferably in Accounting, or an equivalent combination of education and relevant experience.
This position has responsibility for Internal Controls and Inventory Management (consignment & trunk stock).
Develop and manage a repository of documentation for all processes.
Internal Project Manager Jobs
By Mentis Systems At Spring, TX, United States

Job Title: Internal Project Manager Duration: 24 Months Client Location: Spring, TX Hybrid HP site (positions where the worker works at the HP site and from home) Responsibilities: Leads internal ...

Production Manager (Project Hire/Internal Assignment)
By Disney Cruise Line At Celebration, FL, United States
Experience in zero based budget creation, labor and operating expense estimating, and financial management/reporting with attention to detail and accuracy
You will provide guidance and Cast Member support to Production Assistants and Guest Experience Managers on assigned projects
3 or more years professional leadership in live show/theatrical production, live event production, technical, or stage management
Manage sourcing, procurement, contracting and payment processes in partnership with contract administrators and procurement partners.
Serve as a champion for safety, environmental, inclusion and other corporate programs, enhancing the Guest/Cast Experience and driving results
Experience leading procurement efforts for entertainment related goods/services and managing bid package processes.
Project Manager I / 60014079 - Internal
By State of South Carolina At Columbia, SC, United States
Facilities Management and Resources, Richland County.
Health, Dental, Vision, Long Term Disability, and Life Insurance for Employee, Spouse, and Children.
15 days annual (vacation) leave per year.
15 days sick leave per year.
State Retirement Plan and Deferred Compensation Programs.
Requires holder to drive routinely.
Project Manager - Hvac Controls
By LONG Building Technologies At , Littleton, 80120, Co $76,000 - $140,000 a year
Strong leadership and managerial skills
Creates partnered account relationships and service sales opportunities. Works with MS account managers to promote service agreement sales.
Excellent written and verbal communication skills
Ability to climb ladders and perform job duties at required heights
Ensures that LONG is compensated for all work that is performed outside contractual obligations
Participates in work-in-progress meetings and prepares specific information regarding the status of all costs and schedules for projects.
Senior Manager - Internal Controls
By Public Company Accounting Oversight Board (PCAOB) At Washington, DC, United States
Comprehensive and competitive health benefit offerings – Medical, dental, and vision plans
Lead the overall risk assessment and management process to include developing a system for identifying, prioritizing, and surfacing risks.
Minimum 7+ years of accounting, finance, and/or consulting experience, with substantial experience with internal control assessment and process improvement.
10+ years of accounting, finance, and/or consulting experience, with substantial experience with internal control assessment and process improvement
Supportive paid family leave benefits – Up to 16 weeks paid parental leave and up to 16 weeks paid caregiver leave
Life insurance benefits – Basic life and AD&D insurance provided; supplemental insurance also available
Enterprise Initiatives Manager - Internal Controls (Remote)
By Home Depot / THD At , Atlanta, 30301, Ga $200,000 a year
Proven analystical, problem identification and resolution skills. Candidate must be a pro-active with strong time management skills.
Create and manage project management dashboards tracking the controls implementation framework
Supervision and training of staff including monitoring performance, review of work, delegate of responsibilities, and overall professional development
No additional years of experience
Knowledge of SAP Financial systems is a strong plus
Extensive knowledge of Microsoft Office and strong technical proficiency in Excel and Access

Are you an experienced Project Manager looking for an exciting new challenge? We are looking for a motivated and organized individual to join our team as an Internal Controls Project Manager. In this role, you will be responsible for developing and implementing internal control systems, ensuring compliance with applicable laws and regulations, and managing projects to ensure successful completion. If you have a passion for process improvement and a commitment to excellence, this could be the perfect opportunity for you!

The Internal Controls Project Manager is responsible for leading and managing projects related to the development and implementation of internal controls. This includes developing and executing project plans, managing resources, and ensuring that projects are completed on time and within budget.

What is Internal Controls Project Manager Skills Required?

• Project management
• Risk management
• Financial analysis
• Process improvement
• Problem solving
• Communication
• Leadership
• Negotiation
• Strategic planning

What is Internal Controls Project Manager Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification in project management, such as PMP or PRINCE2
• 5+ years of experience in project management
• Knowledge of internal control frameworks, such as COSO and COBIT
• Experience in developing and implementing internal control processes

What is Internal Controls Project Manager Knowledge?

• Knowledge of internal control frameworks, such as COSO and COBIT
• Knowledge of project management principles and practices
• Knowledge of risk management principles and practices
• Knowledge of financial analysis principles and practices
• Knowledge of process improvement principles and practices

What is Internal Controls Project Manager Experience?

• 5+ years of experience in project management
• Experience in developing and implementing internal control processes
• Experience in leading and managing projects
• Experience in working with stakeholders