Internal Controls Manager

Job SummaryAbout the PositionThis is an exciting opportunity to join our team at RELX as an Internal Control Manager. We are looking for a highly motivated individual to lead our internal control framework and ensure compliance with SOX requirements.Main ResponsibilitiesOversight of the internal controls framework at Elsevier, including managing risk and...

Job DescriptionWe are seeking a highly skilled Internal Controls Specialist to join our team. As a key member of the audit department, you will be responsible for designing and implementing effective internal control measures to mitigate risks and improve operational efficiency.The ideal candidate will have a strong background in accounting and auditing,...

About the Role:We are seeking a talented Internal Controls Specialist to join our team at Golden ABC, Inc. (Corporate). This role requires a strong understanding of internal controls and risk management principles.The Key Responsibilities of this role include:Designing and implementing internal controls to ensure efficient operations and minimize...

Global Technological Trading Inc. is seeking an Internal Control Expert to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring internal control procedures are in place to prevent errors and irregularities. You will conduct audits, analyze data, and provide recommendations to...

Key ResponsibilitiesThe Internal Controls Specialist will be responsible for designing, implementing, and maintaining effective internal controls to ensure compliance with laws and regulations.About the RoleThis role involves working closely with the Corporate Secretary and other departments to identify potential risks and develop strategies to mitigate...

PLDT is seeking a talented Internal Control Consultant to join our team.About the PositionThis role involves providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.The ideal candidate will have at least 2-3 years of external auditing experience and...

The Mercantile Insurance Co., Inc. is seeking a highly skilled professional to fill the position of Internal Controls Specialist. In this role, you will be responsible for designing and implementing effective internal controls to ensure the accuracy and reliability of financial reporting.Key ResponsibilitiesDesign and implement internal controls to mitigate...

Job SummaryWe are seeking a highly motivated Internal Control Analyst to join our team at Stafflink Management Solutions, Inc. As a key member of our finance department, you will be responsible for evaluating internal controls and risk management processes.About the RoleThis is an excellent opportunity for a recent graduate or student looking to gain...

Detailed Job DescriptionAs an Auditor Associate, you will be responsible for conducting internal audits to assess the effectiveness of financial controls and processes. You will also identify areas for improvement and provide recommendations to management.Responsibilities:Conduct thorough internal audits to assess financial controls and processes.Provide...

Audit and Risk ManagementJob Type: Full-timeJob Summary:We are looking for a highly skilled Audit Specialist to provide internal control support and risk management services to our organization.Responsibilities:Design and implement internal controls to mitigate risks and ensure compliance with regulatory requirements.Conduct regular audits to identify areas...

What you will do:The primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls' solutions to prospective customers and in return receive orders for our offerings – to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market.The...

About the Role">Job Summary:We are seeking a detail-oriented SOX Documentation Testing Specialist with 3-4 years of experience in testing internal controls over financial reporting (ICFR) in accordance with SOX compliance. This role focuses on managing and conducting the testing of documentation related to ICFR for SOX compliance."> Key...

We are committed to a diverse and inclusive workplace and seeking a Payroll Compliance Officer to join our team as an Internal Controls Manager. In this role, you will ensure Amazon's processes stay ahead of risks associated with growth.KEY RESPONSIBILITIESPerform risk assessments and process inspections aiming at proactive risk identification.Develop and...

Job SummaryWe are looking for a skilled Internal Controls Specialist to join our team at SUNWEST GROUP HOLDING COMPANY INC.This role requires a strong background in financial auditing or equivalent, with excellent analytical and communication skills.Key Responsibilities:Examine transactions, documents, records, reports, and operating practices to identify...

About the RoleThe Audit Supervisor will be responsible for leading our audit team in conducting thorough and efficient audits that meet the highest standards of quality and professionalism.The ideal candidate will have a strong background in auditing and accounting principles, with experience in developing and implementing audit plans, conducting financial...

As a Risk & Controls Analyst at GroupM, you will play a crucial role in ensuring the effective implementation of our SOX program and internal control policies and processes. You will be responsible for coordinating external and internal audits, preparing and updating finance policies, and liaising with the Corporate Secretary for legal compliance.This is an...

Internal Control Compliance OfficerThe Internal Control Compliance Officer will be responsible for ensuring adherence to internal control policies and procedures.Key Responsibilities:Evaluate the quality and performance of each station, ensuring alignment with company goals and objectives.Identify lapses in cleanliness and customer service, implementing...

Job Description:Global Virtuoso, Inc. is a leading provider of innovative technology solutions seeking a detail-oriented SOX Documentation Testing Specialist.This role involves collaboration with process and control owners, direct reports, and various stakeholders to ensure accurate and complete documentation of internal controls over financial...

Responsibilities:Perform Monthly Inventory Counts: Conduct thorough and accurate physical inventory counts in store branches, warehouses, and other company areas.Conduct Third-Party Verification: Verify vendors, suppliers, and guests as necessary to ensure compliance with company SOPs.Reconcile Actual Counts: Reconcile actual counts against recorded data to...

What you will do:The Project Control Lead is responsible to deliver high quality technical solution and engineering deliverables aligned with project schedule to achieve revenue, margin and customer satisfaction. The role will collaborate across functions (project delivery, sales, backend engineering teams, procurement, and product management) to ensure on...