Senior Manager of Internal Controls and Compliance

1 week ago


Los Angeles, California, United States VinFast US Full time
About the Role

VinFast US is seeking a highly experienced Senior Manager of Internal Controls and Compliance to join our team. This is a critical role that requires a strong background in internal controls, risk management, and compliance.

Key Responsibilities
  • Lead the development and implementation of internal controls and risk management processes to ensure compliance with regulatory requirements.
  • Provide oversight and direction to the Internal Audit team to ensure effective risk management and control processes.
  • Conduct regular audits and evaluations to assess the effectiveness of internal controls and risk management processes.
  • Develop and implement policies and procedures to ensure compliance with regulatory requirements.
  • Collaborate with business stakeholders to identify and mitigate risks.
  • Develop and implement training programs to ensure employees understand internal controls and risk management processes.
  • Stay up-to-date with regulatory requirements and industry best practices.
Requirements
  • 8-10 years of experience in internal controls, risk management, and compliance.
  • Bachelor's degree in Accounting or related field.
  • Professional certification in Accounting or related field.
  • Strong knowledge of Sarbanes-Oxley and other regulatory requirements.
  • Excellent communication and interpersonal skills.
About VinFast US

VinFast US is a leading manufacturer of electric vehicles. We are committed to innovation, quality, and customer satisfaction. Our team is dedicated to making a positive impact on the environment and the community.

Compensation

The salary range for this position is $120,000-$150,000, depending on experience and qualifications.



  • Los Angeles, California, United States VinFast Full time

    About the RoleVinFast is seeking a highly experienced Senior Manager of Internal Controls and Compliance to join our team. As a key member of our organization, you will be responsible for ensuring the company's compliance with regulatory requirements and leading projects to improve internal controls.Key ResponsibilitiesLead proactive internal controls...


  • Los Angeles, California, United States INSPYR Solutions Full time

    Position: Senior Internal Controls Oversight Consultant (Financial Services)Location: Remote - USContract Duration: 6+ month engagementCompensation: $80-90/hr.Eligibility: US Citizens, Green Card Holders, or those Authorized to Work in the U.S.Essential Qualifications: A minimum of seven years in the financial services sector, with at least five years...


  • Los Angeles, California, United States INSPYR Solutions Full time

    Position: Senior Consultant for Internal Controls Oversight (Financial Services)Location: Remote - USContract Duration: 6+ month engagementCompensation: $80-90/hr.Eligibility: US Citizens, Green Card Holders, or individuals authorized to work in the U.S.Essential Qualifications: A minimum of seven years in the financial services sector, with at least five...


  • Los Angeles, California, United States Los Angeles Water and Power Full time

    The Los Angeles Department of Water and Power (LADWP) is dedicated to maintaining the highest standards of excellence and integrity in all its operations. We are in search of a highly experienced and strategic Senior Risk and Compliance Executive to spearhead our risk management and compliance initiatives throughout the organization. This pivotal role is...


  • Los Angeles, California, United States Jobot Full time

    SOX Advisory RoleWe are seeking a talented individual to join our team as a Senior Internal Audit Consultant. Our firm, a prominent player in the technical advisory sector, collaborates with a wide array of clients on intricate projects. We pride ourselves on delivering outstanding solutions and fostering robust relationships with our clientele.Why Choose...


  • Los Angeles, California, United States City National Bank Full time

    Job SummaryWe are seeking a highly skilled Senior Business Risk Analyst to join our team at City National Bank. As a key member of our Business Control Office, you will play a critical role in ensuring the effective management of risk across our organization.Key ResponsibilitiesSupport the development and implementation of compliance-related assessments and...


  • Los Angeles, California, United States Mason Controls Full time

    Job SummaryMason Controls, a leading aerospace manufacturer, is seeking a highly experienced Quality Control Manager to lead our quality management systems and ensure compliance with AS9100 standards.Key ResponsibilitiesProcess Optimization: Review and refine existing procedures to maximize efficiency, implement necessary changes, and update procedures as...


  • Los Angeles, California, United States Consultative Search Group Full time

    A rapidly expanding organization in the medical device sector is in search of a Senior Internal Auditor to enhance their vibrant team. This position offers a unique chance to collaborate with a proactive business operations group, utilizing your financial expertise to strengthen internal control mechanisms and optimize everyday processes. Initially, this...


  • Los Angeles, California, United States L.A. Care Health Plan Full time

    Salary Range: $149, Min.) - $201, Mid.) - $254, Max.) Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation's largest publicly operated health plan. Serving more than 2 million members in five health plans, we make...


  • Los Angeles, California, United States VinFast US Full time

    About the RoleVinFast US is seeking a highly experienced Senior Manager of Internal Controls and Compliance to join our team. This is a critical role that requires a strong background in internal controls, risk management, and compliance.Key ResponsibilitiesLead the development and implementation of internal controls and risk management processes to ensure...


  • Los Angeles, California, United States Los Angeles Unified School District Full time

    Position OverviewThe Los Angeles Unified School District is seeking a highly qualified individual for the role of Chief Compliance Officer (CCO). This pivotal position requires a seasoned professional with a robust financial background and extensive auditing experience. Familiarity with budgeting and finance within the context of California public education...


  • Los Angeles, California, United States Element Consulting Full time

    Job OverviewPosition SummaryThe Senior Project Controls Specialist is tasked with overseeing financial compliance and reporting within the TDIP Program. The ideal candidate is detail-oriented, with a strong commitment to quality and precision in their work. They should possess a deep understanding of cost forecasting and financial reporting, functioning...


  • Los Angeles, California, United States Element Consulting Full time

    Job OverviewPosition SummaryThe Senior Project Controls Manager is accountable to the Program Controls Director and is tasked with ensuring financial compliance across all projects. The ideal candidate is detail-oriented, striving for excellence in every aspect of their work. They possess a strong grasp of cost forecasting and reporting, and are capable of...


  • Los Angeles, California, United States Jobot Full time

    Financial Services ControllerCompany Overview: Jobot is a leading independent investment banking firm that focuses on providing strategic, transactional, and valuation-related services for clients across the financial institutions, blockchain, and fintech sectors worldwide.Position Overview:The Financial Services Controller will be responsible for the...


  • Los Angeles, California, United States Element Consulting Full time

    Job OverviewPosition SummaryThe Senior Project Controls Manager is accountable to the Program Controls Director and is tasked with ensuring financial compliance across all projects. The ideal candidate will exhibit a strong attention to detail and a commitment to delivering high-quality work. A deep understanding of cost forecasting and reporting is...


  • Los Angeles, California, United States Intrepidus Talent Solutions Full time

    Job OverviewIntrepidus Talent Solutions is a prominent player in the global investment management sector, focusing on alternative investments with substantial assets under management. The firm prides itself on a strategic, value-driven, and risk-aware investment philosophy across various asset classes including credit, private equity, real assets, and...


  • Los Angeles, California, United States Intrepidus Talent Solutions Full time

    Job OverviewIntrepidus Talent Solutions is seeking a dedicated Internal Controls Analyst to join our esteemed client, a prominent player in the global investment management sector, specializing in alternative investments. With a robust portfolio of $192 billion in assets under management, our client is committed to a strategic, value-driven, and risk-aware...


  • Los Angeles, California, United States Bank of Hope Full time

    Position OverviewAs a Senior Internal Auditor at Bank of Hope, you will play a critical role in ensuring the integrity and compliance of our financial operations. Your expertise will contribute to the effectiveness of our audit processes and risk management strategies.Key ResponsibilitiesConduct operational, compliance, credit, and financial audits under the...


  • Los Angeles, California, United States Austinindl Full time

    Are you ready to contribute to a leading firm in the construction sector? At Austin Commercial, we value your expertise and project management skills. We are currently in search of a Senior Quality Assurance and Control Manager. Austin Commercial stands out in the commercial construction industry, and we are proud to be a 100% employee-owned organization....


  • Los Angeles, California, United States Trimble Full time

    About the Role**Job Summary:**We are seeking a highly skilled and experienced Senior International Tax Manager to join our team at Trimble. As a key member of our tax department, you will be responsible for ensuring the timely and accurate submission of tax returns, navigating complex tax implications of mergers and acquisitions, and providing strategic tax...