- Review complex accounting matters, including revenue recognition, leases, impairment provisions, related-party transactions, business combinations, and consolidation matters.
1 day
25 Internal Controls Manager Jobs - November 2026 - High Salaries
Showing 25 jobs results for
"internal controls manager"
- Assist internal/external auditors in periodic audits
2 days
- Assist internal/external auditors in periodic audits
16 days
- Assist internal/external auditors in periodic audits
16 days
13 days
- Drive remediation activities for audit findings, monitoring results, and compliance assessments to achieve timely closure of control deficiencies.
27 days
- Drive remediation activities for audit findings, monitoring results, and compliance assessments to achieve timely closure of control deficiencies.
30+ days
4 days
- Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
11 days
Internal Control Manager
- Ensure compliance with applicable laws, regulations, and industry standards
5 days
- Conduct training sessions for operational teams and new employees.
9 days
Senior Manager - Internal Controls, Engineering Firm
- Identify control weaknesses, operational risks and process inefficiencies, providing practical recommendations to strengthen governance, financial reporting and operational effectiveness.
4 days
- Discuss findings and evidence with process and risk owners, propose proportionate improvements and track remediation to timely closure; provide practical guidance on control requirements and escalate material or unresolved matters to the ICRM lead.
6 days
Financial Governance - Internal Control Manager
- Have strong understanding of accounting standards
23 days
- Conduct training sessions for operational teams and new employees.
30+ days
4 days
- Partner with Commercial, Product, Compliance, Legal, and Risk teams to design and strengthen controls across client-facing activities, including sales practices, customer communications, client classification, conflicts of interest, product governance, and fair customer outcomes.
9 days
Internal Controls - Risk Management
- Monitor, log, and track the remediation of identified control deficiencies internally and by independent auditors, collaborating closely with business unit process owners to ensure timely resolution.
16 days
- Review control effectiveness and drive remediation plans to address identified gaps and vulnerabilities.
21 days
Financial Governance - Internal Control Manager
- Have strong understanding of accounting standards
30+ days
Internal Control - Compliance Snr Exec-Assist Mgr-West-MNC-Max 7K-AWS-Bonus
- Perform periodic control testing and process reviews to identify control weaknesses and improvement opportunities.
25 days
- Partner with Commercial, Product, Compliance, Legal, and Risk teams to design and strengthen controls across client-facing activities, including sales practices, customer communications, client classification, conflicts of interest, product governance, and fair customer outcomes.
30+ days
Financial Governance - Internal Control Manager
- Have strong understanding of accounting standards
30+ days
- Establish and maintain risk registers, risk assessment methodologies and risk reporting mechanisms.
2 days
Manager, SOX
- Continuous improvements on financial operation through implementing workable solutions
4 days