Internal Controls Manager

About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Fanatics. As a key member of our Internal Audit and Compliance department, you will be responsible for overseeing the entire SOX process, from planning and scoping to designing controls and assisting with deficiency remediation efforts.Key...

Job Summary:We are seeking a highly skilled and experienced internal controls specialist to join our North American accounting team. This role will be responsible for supporting the VP North America Controller in related control and SOX activities.The successful candidate will have a strong understanding of accounting principles, internal controls, and...

Job Summary:The National Football League is seeking an experienced Audit Manager, Internal Controls to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. The ideal candidate will possess a strong controls orientation and have excellent verbal and written communication skills.Key Responsibilities:...

Job Title: Senior Manager, Internal Controls SpecialistWe are seeking a highly skilled and experienced Senior Manager, Internal Controls Specialist to join our North American accounting team. This role will be responsible for supporting the VP North America Controller in related control and SOX activities.Key Responsibilities:Support the Controller's team on...

Job Title: Accounting Manager, SystemsAbout the Role:We are seeking a highly skilled and experienced Accounting Manager, Systems to join our team at Yieldmo. As a key member of our finance department, you will be responsible for ensuring the integrity and effectiveness of our internal controls, as well as driving the effective use of our NetSuite...

Job DescriptionPurpose of the RoleTo design, develop, and consult on the bank's internal controls framework and supporting policies and standards across the organization, ensuring it is robust, effective, and aligned to the bank's overall strategy and risk appetite.Key ResponsibilitiesIdentify and analyze emerging and evolving risks across functions to...

About the RoleWe are seeking a highly motivated and detail-oriented Risk Control Intern to join our team at Gallagher. As a Risk Control Intern, you will have the opportunity to work with our experienced professionals to identify and mitigate risks, develop and implement risk management strategies, and provide exceptional client service.Key...

Unlock Your Potential with Johnson ControlsAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. We're seeking a skilled Electrical Controls Specialist to join our team and contribute to our success. As an Electrical Controls Specialist, you will be...

Accounting & Internal Controls Manager Job DescriptionWe are seeking an experienced Accounting & Internal Controls Manager to join our team at SourcePro Search, LLC. This is a remote role that offers a tremendous opportunity to work with a top-ranked global firm client.Key Responsibilities:Analyze, manipulate, and manage data to deliver meaningful insights...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Michael Page. As an Internal Audit Manager, you will play a key role in the execution of internal audits, focusing on Operational Audits and Internal Controls.Key ResponsibilitiesConduct risk assessments and manage the audit process to identify gaps and document audit...

Job Title: Internal Audit ManagerMichael Page is seeking an experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a key role in the execution of internal audits, focusing on Operational Audits and Internal Controls.About the Role:Conduct risk assessments and manage the audit process to identify gaps and document...

Job Title: Internal Audit ManagerAs an Internal Audit Manager at Michael Page, you will play a key role in the execution of internal audits as an individual contributor focused on Operational Audits and Internal Controls.About the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be...

Job SummaryWe are seeking a seasoned professional to lead our National Internal Controls Advisory Team. As a trusted partner to our clients, you will help them navigate complex internal control areas and drive business growth.Key ResponsibilitiesLead the Internal Controls Team, leveraging your expertise in internal controls, interactions with regulators,...

Job Title: Internal Audit ManagerWebster Bank is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing independent assurance and guidance across all lines of business.Key Responsibilities:Lead engagements and execute testing of the design and operating...

Job OverviewWe are seeking a highly skilled Internal Audit Supervisor to join our team at KNM Resources. As a key member of our internal audit team, you will be responsible for managing audit risk assessments, developing risk-based audit programs, and evaluating potential impact deficiencies on the business.Key Responsibilities:Develop and implement audit...

Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our dynamic team at Oceanview Life & Annuity. As a key member of our risk management team, you will be responsible for leading internal audits and ensuring the effectiveness of our controls in place to manage significant risk exposures.Responsibilities:Develop and...

Job Title: General Controls ManagerConnor Group is seeking a highly skilled General Controls Manager to join our team. As a General Controls Manager, you will be responsible for managing and interacting with client and external audit teams, understanding and planning a typical audit approach, and identifying and documenting system risk.Key...

Job Title: Senior Manager, Internal AuditRevlon is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a Senior Manager, Internal Audit, you will be responsible for leading internal audits, SOX projects, special projects, management requests, and investigations. Your primary goal will be to strengthen the company's...

Job DescriptionEducation: Bachelor's degree required.Professional Experience: 3-4 years of internal and/or external audit/control and accounting experience.Key Responsibilities:Advanced Excel and PowerPoint skills.Demonstrated attention to detail.Clear and timely written and verbal communication skills.High level of organization/project management...

About Johnson Controls InternationalJohnson Controls International is a global leader in smart, healthy, and sustainable buildings. Our mission is to reimagine the performance of buildings to serve people, places, and the planet.Job SummaryWe are seeking a highly skilled and experienced Senior Project Manager to join our team. The successful candidate will...