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Senior Internal Controls Jobs

Manager, Internal Controls - Remote
By Tatum by Randstad At Philadelphia, PA, United States
Self-starter; ability to prioritize and manage multiple responsibilities under tight deadlines.
Bachelor’s degree in accounting or finance.
3+ years accounting experience, including Big 4 public accounting experience and accounting under US GAAP.
Experience in a publicly traded company environment.
Working knowledge of an effective and efficient internal control environment, including principles of SOX, COSO and PCAOB.
Execute the SOX 404 financial statement mapping, risk assessment and scoping process.
Senior Controls Engineer Jobs
By Kasa Companies At , Remote
Skills in organization, prioritization and time management.
Responsible for following work orders and procedures as determined by the Quality Managements Systems standards for ISO 9001
Works alone or with project team and communicate well with the project lead and or project manager.
Manages small jobs, typically requiring a single engineer.
Works with the customer on design details for the project, reports discrepancies to the project manager.
Reviews all engineering and designs for compliance with engineering principals, company standards, and customer contract requirements, and related specifications.
Instrument & Controls Engineer, Senior Advisor
By ENGIE North America Inc. At , Houston, 77056 $149,100 - $248,115 a year
Actual salary offered may vary depending on geography, experience, education, internal pay alignment, or other bona fide factors
A minimum ten (10) years experience in engineering, industrial, utility, or construction environments
Ability to meet highest attendance requirements
More information can be found here: Discover our employee benefits
ICE is responsible to ensure regulatory compliance with NERC and FERC obligations
A high level of Instrumentation & Controls expertise including electronic monitoring, process and plant control systems, data networks, and data telemetry
Senior Controls Engineer Jobs
By Rolle Schmidt & Associates At Greater Minneapolis-St. Paul Area, United States
Provide technical expertise, leadership, and project management knowledge to junior engineers leading development projects from a Senior Engineering position.
Perform multiple responsibilities of controls engineering support in parallel with project involvements and oversee vendor/contractor support when needed.
Generate operation concepts and requirements, general system flows and detailed sequence of operations.
Participate in initial equipment conceptual development and carefully balance product specifications, process control requirements, layout complexity, cost, quality, and lead-time limits.
5+ years of Controls Engineering, Process Flow and Automation experience in Equipment Manufacturing Company.
4+ years’ experience programming and high-level proficiency with real-time software development and debugging.
Senior Curriculum Writer [Internal Only]
By Saga Education At United States
You have the organizational ability to manage multiple projects simultaneously and meet deadlines while working from home
Saga Education provides equal employment opportunities to all employees and applicants.
Thank you for applying to Saga Education.
You will develop project plans and will lead team members to complete projects in an efficient and effective manner
You will take on independently directed tasks to improve the overall impact of Saga Academics
You will format all Saga materials in a professional and clean manner, adhering to Saga branding
Senior Manager Internal Controls
By Aegon At United States
10 years of progressive experience in internal controls, audit or risk management within the financial services industry.
Prepare and present updates to management, including management control remediation plans.
Bachelor’s degree in Accounting or relevant field, or equivalent work experience.
Experience managing complex internal audits and/or operational risk assessments.
Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework.
Oversee the evaluation and design of internal controls and make recommendations for improvement.
Director, Internal Controls & Sox
By Revlon At New York, NY, United States
Conducts special projects as assigned by the VP - Americas Finance, Chief Accounting Officer/Corporate Controller
Bachelor of Science Degree in Accounting, Finance, or other finance related degree
Professional certification including CPA and/or CIA
A minimum of 10+ years of related audit & accounting experience, preferably gained in both public accounting and private industry
Previous experience supporting a company’s SOX program and designing and implementing a system of internal controls
Experience in working with global markets and shared services
Senior Manager, Internal Controls
By Danone At White Plains, NY, United States
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
Senior Controls Engineer Jobs
By Jobot At Carlsbad, CA, United States
Paid Benefits, PTO, Paid Holidays, ESOP, and 401k Match!!
Basic and Supplemental Life and AD&D
Healthcare & Dependent Care Flexible Spending Accounts
100% ESOP (Employee Stock Ownership Plan)
Want to learn more about this role and Jobot?
Internal Controls Analyst Jobs
By Treliant At United States
3-5 years of experience of internal controls testing in the 1st line of defense.
Ability to manage multiple priorities and work independently to achieve production goals.
Excellent oral and written communication skills.
Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools.
Perform walkthroughs with key client stakeholders.
Assess the strength of internal control programs and documentation.
Senior Internal Controls Analyst
By CooperSurgical At Trumbull, CT, United States
Establishes and maintains effective relationships with management so that Global Internal Controls is seen as a trusted advisor to the business.
Effectively communicates with management, internal audit department, external auditor, and the various operations.
Strong understanding of risk management, internal control frameworks and corporate governance practices.
Hybrid working environment; a mix of office and remote working. Currently, 60% In-office, and 40% remote (work from home)
Minimum required, Bachelor’s degree in Accounting, Business, Management Information Systems or related field
Good knowledge of SOX, generally accepted accounting principles (including US GAAP) and auditing standards.
Internal Controls Manager Jobs
By Aethon Energy At Dallas, TX, United States
Work closely with IT Management to evaluate and ensure compliance of key financial systems and lead change management practices
Implement an enterprise risk management process; process will include quarterly meetings with risk leaders and communicating findings/gaps to executive management.
Progressive experience and understanding of SOX requirements, including experience in defining and designing controls is required
Support quarterly/yearly audits including control related matters and discussions and directly interact and manage relationships with external auditors and ad-hoc projects
Minimum of 2 years of oil & gas accounting or midstream experience is preferred
Public accounting or internal auditing experience with Big 4 firms is preferred
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
Internal Controls Analyst (Compliance Management) - Remote
By WESTAT At , Rockville, 20850, Md
Organization skills, including time management ability
Bachelor's Degree in Accounting, Business, Finance
Experience with public speaking and client-facing interactions
5-8 Years of accounting, auditing and/or compliance experience working in a mid-to-large size organization
Federal Acquisition Regulation (FAR) experience and Cost Accounting Standards (CAS) experience
Collaboration with teams, managers and/or clients
Senior Controls Engineer Jobs
By Amazon.com Services LLC At , Bellevue, Wa From $93,200 a year
Analytical and project management skills
Master’s degree in Electrical or Controls Systems Engineering, or a related Sortation Technology Equipment Management (STEM) field
5 years of experience in Electrical/Control systems, controls design, development, implementation in an industrial, logistics, production, or manufacturing environment
5+ years of experience directly managing and responsible for multiple large projects
Manage multiple high-visibility projects and tasks while effectively influencing, negotiating, and communicating with internal and external business partners, contractors and vendors
Review new, advanced technology being introduced into the MHE systems with a focus on the electrical and controls interfacing requirements
Senior Controls Engineer Jobs
By JLG Industries Inc At , Hagerstown, 21742, Md
BASIC QUALIFICATIONS · Bachelor’s degree in Engineering with focus on controls · 5-plus years related experience
PREFERED QUALIFICATIONS: Vehicle experience, system integration experience, Master’s in Systems Engineering
About JLG, an Oshkosh company
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
Senior Auditor -Internal Controls (Remote)
By American Honda Motor Co At , Torrance, 90501, Ca $77,800 - $116,700 a year
Work closely with Auditee management associates throughout the Audit process
Communicate audit results to executive management in a clear and concise manner
Perform special projects as directed by AHM executive management and / or AHM Audit management
Working knowledge and experience with data analytics is a significant plus
Professional certification is preferred (CIA, CISA, CFE, etc.)
High proficiency in MS Office products, excellent analytical, oral, and written communication skills
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.
Senior Accountant - Internal
By State of South Carolina At Columbia, SC, United States
Bachelor’s degree in accounting or finance with three or more years of accounting experience
Advanced Excel skills and data analysis experience
Three to five years of state government procedures and accounting systems experience, especially SCEIS or SAP
Excellent problem-solving, organizational, analytical, verbal, and written communication skills
Preparing detailed reimbursement requests and complex financial reports for federal/state grants and contract agreements
Researching budgetary errors and developing corrective action plans

Are you looking for an exciting opportunity to join a fast-paced team and help ensure the integrity of financial reporting? We are looking for a Senior Internal Controls professional to join our team and help us maintain our high standards of financial reporting. You will have the opportunity to work with a diverse group of stakeholders and help ensure that our internal controls are effective and efficient. If you are looking for a challenging and rewarding role, this is the perfect opportunity for you!

Senior Internal Controls Job Description The Senior Internal Controls position is responsible for ensuring that the organization’s internal control systems are effective and compliant with applicable laws and regulations. The Senior Internal Controls will be responsible for developing, implementing, and monitoring internal control systems, policies, and procedures. The Senior Internal Controls will also be responsible for identifying and resolving control issues, and providing guidance and training to staff on internal control systems. Senior Internal Controls Job Skills
• Knowledge of internal control systems and processes
• Knowledge of applicable laws and regulations
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
Senior Internal Controls Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• 5+ years of experience in internal controls or related field
• Professional certification (e.g. CPA, CIA, CISA, etc.) preferred
• Knowledge of Sarbanes-Oxley (SOX) requirements
Senior Internal Controls Job Knowledge
• Knowledge of internal control systems and processes
• Knowledge of applicable laws and regulations
• Knowledge of Sarbanes-Oxley (SOX) requirements
• Knowledge of financial accounting and reporting
• Knowledge of risk management principles
Senior Internal Controls Job Experience
• 5+ years of experience in internal controls or related field
• Experience developing, implementing, and monitoring internal control systems
• Experience identifying and resolving control issues
• Experience providing guidance and training to staff on internal control systems
Senior Internal Controls Job Responsibilities
• Develop, implement, and monitor internal control systems, policies, and procedures
• Identify and resolve control issues
• Provide guidance and training to staff on internal control systems
• Ensure compliance with applicable laws and regulations
• Monitor and report on internal control systems
• Prepare and review financial statements and reports
• Develop and maintain risk management policies and procedures