Internal Controls Specialist

10 hours ago

Garden Grove, California, United States Winchester Electronics Full time
Job Title: Internal Controls Manager

At Winchester Interconnect, we strive for excellence, foster innovation, and drive results.


Our mission is to empower our customers to shape the future by designing and delivering cutting-edge interconnect solutions. We achieve this by focusing on our people, engaging talent of all experiences, skill sets, backgrounds, and walks of life. Join us in crafting a compelling story.


As our Internal Controls Manager, you will be responsible for establishing a robust internal control environment through the development of policies and procedures, ensuring their implementation, and monitoring compliance. Winchester is a subsidiary of Aptiv, a global technology leader with over 180,000 employees across 124 manufacturing facilities and 12 major technical centers worldwide. This position will play a crucial role in enhancing the financial reporting and control environment of the global organization.


Key Responsibilities:
  • Design, implement, document, assess, and monitor internal control frameworks, including group policies and key risks, to ensure the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.
  • Formulate policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead internal controls reviews across the company, delivering adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation to business partners and senior leadership.
  • Develop and implement action plans to address and resolve control deficiencies, working collaboratively with business and process owners to ensure effective implementation and monitoring of remediation efforts.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls, and deploy innovative technology to enhance and continuously improve the design and operating effectiveness of controls, documentation, assessment, and review procedures.
  • Engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
  • Develop and conduct training on internal control objectives, approach, and methodology to build knowledge and understanding of risks and control among business partners.

How You Will Make a Difference:

By partnering with the business units to evaluate and improve the company's system of internal controls, you will contribute to the enhancement of financial reporting and control environment. Your collaboration with resources across the organization will help implement an internal control framework, creating policies and procedures to support it.


What We Offer:
  • Collaborative work environment with a focus on innovation and excellence.
  • Opportunities for professional growth and development.
  • Competitive compensation and benefits package.
  • Recognition and rewards for outstanding performance.

Winchester Interconnect is an equal opportunity employer and is committed to diversity and inclusion. We prohibit any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.


Candidate inquiries only, please. No third-party referrals accepted.

  • Senior Financial Controller

    2 days ago

    Garden Grove, California, United States gpac Full time

    Senior Financial Controller Job DescriptionA prominent and successful 50+ year-old privately owned Full-Service Real Estate Investment Firm in Long Beach, CA is seeking an experienced Senior Financial Controller to join their finance team.Key Responsibilities:The Senior Financial Controller will be responsible for mentoring and guiding an established team of...

  • Pest Control Specialist

    4 weeks ago

    Garden Grove, California, United States Galaxy Technologies Full time

    Pest Control Technician (m/f/d)**About the Role**We are seeking a skilled Pest Control Technician to join our team in Darmstadt, Germany. As a key member of our pest control team, you will be responsible for providing expert pest control services to our customers in the waste management and manufacturing industries.**Key Responsibilities**• Manage a fixed...

  • Pest Control Specialist

    3 weeks ago

    Garden Grove, California, United States Rollins Full time

    Pest Control Technician Job DescriptionJob Summary:We are seeking a highly motivated and detail-oriented Pest Control Technician to join our team at Orkin, a leading provider of pest management services. As a Pest Control Technician, you will be responsible for delivering exceptional customer service and ensuring the highest level of quality in our pest...

  • Medical Specialist

    3 weeks ago

    Garden Grove, California, United States Eclipse Enterprises Full time

    Join Our Team as a Specialist in Internal MedicineEclipse Enterprises is seeking a highly skilled Specialist in Internal Medicine to join our team. As a Specialist in Internal Medicine, you will be responsible for providing high-quality patient care and contributing to the growth and success of our practice.About the RoleProvide outpatient patient care and...

  • Quality Control Specialist

    2 days ago

    Garden Grove, California, United States Winchester Electronics Full time

    Quality Control Inspector Job DescriptionAt Winchester Interconnect, we strive to deliver exceptional quality and innovation in our products. As a Quality Control Inspector, you will play a crucial role in ensuring that our products meet the highest standards of quality and customer satisfaction.Key Responsibilities:Perform initial, in-process, and final...

  • Inventory Control Specialist

    3 weeks ago

    Garden Grove, California, United States ALIGN PRECISION - ANAHEIM, INC. Full time

    Job SummaryAlign Precision - Anaheim, Inc. is seeking a highly organized and detail-oriented Inventory Control Clerk to manage inventory levels and maintain accurate records. This role is ideal for individuals with a strong understanding of inventory management principles and excellent communication skills.Key ResponsibilitiesEnter data for quantities of...

  • Pest Control Specialist

    5 hours ago

    Garden Grove, California, United States Orkin Full time

    About OrkinOrkin is a global residential and business service provider that offers comprehensive and efficient pest management services for both residential and commercial customers.Job SummaryWe are seeking a skilled Pest Control Technician to join our team. As an Orkin Pro, you will be responsible for providing top-notch service to our customers, ensuring...

  • Project Engineer Intern

    2 weeks ago

    Garden Grove, California, United States Southland Industries Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Project Engineer Intern to join our team at Southland Industries. As a Project Engineer Intern, you will assist in the coordination of projects, develop skills in design, estimating, and scheduling, and work closely with design managers and project managers to ensure successful project...

  • Access Control Project Manager

    4 weeks ago

    Garden Grove, California, United States Apex Dynamics Full time

    About the RoleWe are seeking a highly skilled Access Control Project Manager to join our team at Apex Dynamics. As a key member of our security team, you will be responsible for the strategic security of our organization, ensuring a consistent level of security to protect our people, assets, and information.Your Key ResponsibilitiesDevelop and implement...

  • Project Engineer Intern

    5 hours ago

    Garden Grove, California, United States Southland Industries Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Project Engineer Intern to join our team at Southland Industries. As a Project Engineer Intern, you will assist in the coordination of projects, develop skills in design, estimating, and scheduling, and work closely with engineers, vendors, and suppliers to procure and manage submittals.Key...

  • Account Specialist

    3 weeks ago

    Garden Grove, California, United States Reece Group Full time

    Job Summary:We are seeking a highly motivated and results-driven Account Specialist to join our team at Reece USA. As an Account Specialist, you will be responsible for growing our customer base by focusing on enhancing relationships and servicing key accounts. Key Responsibilities:Engage with customers at critical touchpoints to provide exceptional service...

  • Data Entry Specialist

    1 month ago

    Garden Grove, California, United States Della Infotech Full time

    Data Entry Specialist Job Description at Della Infotech **Job Summary** We are seeking a highly detail-oriented and organized Data Entry Specialist to join our team. As a Data Entry Specialist, you will be responsible for accurately and efficiently entering data into our database, ensuring timely and accurate information. **Key Responsibilities** *...

  • Data Entry Specialist

    4 weeks ago

    Garden Grove, California, United States Della Infotech Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Data Entry Specialist to join our team at Della Infotech. As a Data Entry Specialist, you will be responsible for accurately and efficiently entering data into our database system.Key ResponsibilitiesReview documents to ensure all necessary data is complete and accurate.Establish and maintain...

  • Data Entry Specialist

    3 weeks ago

    Garden Grove, California, United States Della Infotech Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Data Entry Specialist to join our team at Della Infotech. As a Data Entry Specialist, you will be responsible for accurately and efficiently entering data into our database system.Key ResponsibilitiesReview documents to ensure all necessary data is complete and accurate.Establish and maintain...

  • Internal Medicine Specialist

    4 weeks ago

    Elk Grove, California, United States Hampton Inn by Hilton Coconut GroveCoral Gables Full time

    Join Our Team as an Internal Medicine PhysicianWe are seeking a skilled and compassionate Internal Medicine Physician to join our team at Mercy Medical Group in Sacramento, CA.About the RoleAs an Internal Medicine Physician, you will be responsible for providing high-quality patient care, diagnosing and treating various medical conditions, and developing...

  • Operational Technology Specialist

    4 weeks ago

    Garden Grove, California, United States Spectrum Solutions Full time

    Job SummaryWe are seeking a highly skilled and experienced Operational Technology Specialist to join our team at Spectrum Solutions. The successful candidate will be responsible for the installation, commissioning, and maintenance of technical systems and machinery, as well as ensuring operational safety and compliance with quality standards.Key...

  • Account Specialist

    1 day ago

    Garden Grove, California, United States Reece Group Full time

    About Reece GroupWe are a growing global company that brings our purpose and values to life every day. We celebrate our team members living our values and provide opportunities to build a long and remarkable career. We're proud to support essential industries helping bring clean air and water to everyone.Job Title: Account SpecialistWe invite you to apply to...

  • Host and Guest Experience Specialist

    1 month ago

    Garden Grove, California, United States Red Robin International Full time

    {"title": "Host and Guest Experience Specialist", "description": "At Red Robin International, we're looking for a talented Host and Guest Experience Specialist to join our Front of House team. As a Host, you'll be the first point of contact for our guests, setting the tone for an exceptional dining experience. Your role will involve greeting guests,...

  • Quality Assurance Specialist

    3 weeks ago

    Garden Grove, California, United States Bazz Houston International Full time

    Job SummaryBazz Houston International is a leading custom metals manufacturer seeking a skilled Quality Technician to join our team. As a Quality Technician, you will play a critical role in ensuring the quality of our metal components and maintaining our high standards of excellence.Key ResponsibilitiesPerform receiving inspection, first article inspection,...

  • Quality Assurance Specialist

    2 days ago

    Garden Grove, California, United States Gpac Full time

    Job Title: Quality EngineerWe are a leading provider of high-quality products to various sectors, including the US Military, law enforcement, and government agencies, as well as international clients worldwide. Our organization is committed to consistently surpassing customer expectations in terms of both quality and value, a tradition upheld for over four...