80 results for Internal Controls Manager Jobs

Specialty/Competency: Business ControlsIndustry/Sector: Not ApplicableTime Type: Full timeTravel Requirements: Up to 60%At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhan...

Responsible for conducting IT Risks and Controls audits, collaborating with cross-functional teams, analyzing audit data to identify trends, and leading research on IT Risk issues. The role includes developing recommendations for corrective actions and mentoring a team of auditors.

Specialty/Competency: Business ControlsIndustry/Sector: Not ApplicableTime Type: Full timeTravel Requirements: Up to 60%At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhan...

Responsible for developing and revising COSO-based internal control frameworks, assessing control gaps, recommending remediation plans, creating internal control documentation, supporting process improvement initiatives, and summarizing findings for management and auditors. Coordinates with internal...

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions—myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners o...

Manage the Corporate Internal Controls Group by reviewing existing control designs, evolving the control framework, and assisting in risk assessments. Collaborate with finance, IT, and operations to assess process risks and implement internal controls. Provide training on SOX compliance, develop man...

Internal Controls Manager | Global Luxury Retail brand | Permanent | Central London (4 days required in the office) | £70,000-£80,000 plus benefits This is an opportunity for Internal Controls Manager to join a globally renowned luxury group, based in Central London (4 days in the office) on a perma...

Meaningful Work From Day One:This position will lead initiatives to identify accounting, process, or SOX control issues within the region and will have an opportunity to recommend process re-engineering and improvements to drive accuracy and efficiency and will work with the Controller, Latin Americ...

Job DescriptionNextracker, Inc. is actively seeking a dedicated and versatile IT Manager, Internal Controls to join our Internal Controls Team. In this crucial role, you will contribute significantly to our team's strategy, growth, process excellence, and innovation. We are looking for a highly effe...

Company OverviewMS Pharma is a leading pharmaceutical company in the MENA region, dedicated to enhancing community health by providing high-quality, affordable products. We aspire to be an international pharmaceutical leader with a stronghold in MEA and a presence in Europe and other global markets....