Internal Controls Lead

Job Title: Internal Controls SpecialistAbout the Role:We are seeking an experienced Internal Controls Specialist to join our JD Finance team. As an Internal Controls Specialist, you will be responsible for supporting the controls managers in partnering with the business and Group IT and Multichannel teams to identify improvements in controls and ensure...

About JD GroupJD Group is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms with over 60,000 colleagues across 3,400 stores in more than 30 markets worldwide.About the RoleWe are seeking an experienced Internal Controls Lead to join our JD Finance team. This role offers a competitive salary of approximately...

Are you a seasoned professional seeking a challenging role in Internal Controls? JD Sports is looking for an experienced Senior Manager to lead our Internal Controls team.About the Role:We are seeking a highly skilled and motivated individual with a strong background in audit and internal controls to join our team as a Senior Manager. As part of this role,...

Job Title:Internal Controls Manager - Risk Oversight ExpertEstimated Salary:£60,000 - £80,000 per annum (dependent on experience)About the Role:We are seeking an Internal Controls Manager - Risk Oversight Expert to join our team at JD Sports. As a key member of our Internal Controls team, you will be responsible for designing testing procedures to evaluate...

About JDJD Group is a leading omnichannel retailer of sports fashion, street and premium fashion, outdoors, and gyms with over 60,000 colleagues across 3,400 stores in over 30 markets worldwide.Our OpportunityWe are seeking an experienced Internal Controls Manager to join our team. The successful candidate will have a strong understanding of internal...

Job Description:This role involves leading the implementation and improvement of administrative and technical controls of the company's Information Security Management System.Key Responsibilities:Align the region to the global ISMS based on ISO 27001 standards.Integrate compliance efforts in the region with the global roadmap.Follow up and report the...

About the RoleGoodyear is seeking an experienced Financial Controller to lead our team in Latin America. As a key member of our finance leadership team, you will be responsible for ensuring timely and accurate financial reporting, maintaining effective internal controls, and partnering with our business leaders to drive growth and profitability.Key...

Job DescriptionAs a Senior IT Auditor at Assurant, you will lead or participate in complex IT audit engagements that cover the company's internal controls over financial reporting.Key ResponsibilitiesProven track record of auditing technology risks and controlsDemonstrated work successes utilizing project plans, issue logs, risk/mitigation strategies,...

Job DescriptionWe are seeking an experienced Lead Technical Artist to join our team in the United States. As a key member of our game development department, you will play a critical role in shaping the visual style and technical direction of our games.About the RoleThe successful candidate will be responsible for leading the development of tools and...

About the RoleThis is a leadership position that oversees Product Supply and Trading operations in the US East organization. The team collaborates with PSAT West to achieve business objectives.ResponsibilitiesLead a team of 9 direct reports, setting goals, monitoring progress, and driving employee development.Ensure adherence to Corporate, Financial,...

About AssurantAssurant is a leading global provider of lifestyle and housing solutions. As a Senior IT Auditor, you will be part of their Global Internal Audit department, leading and/or participating in complex IT audit engagements that cover the company's internal controls over financial reporting.

Job DescriptionAt Veritran, we are seeking an experienced Cyber Resilience Legal Technology Specialist to join our multidisciplinary team, which encompasses information security, business continuity, fraud management, and organizational resilience. As a key member of our team, you will be responsible for overseeing and supporting our internal IT and Client...

Job SummaryGoodyear is seeking a highly skilled Financial Controller to join our team in Argentina. As a key member of our finance leadership team, you will be responsible for ensuring timely and accurate financial reporting, maintaining effective internal controls, and partnering with our SBU Leadership Team to achieve financial goals.Key...

About the Job">This role involves leading a team of Technical Artists to create high-quality content for AAA games. The ideal candidate has experience with Unreal Engine 4/5, strong leadership skills, and a deep understanding of modeling, texturing, shading, rigging, animation, lighting, and rendering. Responsibilities">Develop tools and workflows that...

About This OpportunityWe are seeking an exceptional individual to fill the position of Quality and Excellence Transformation Lead at HITACHI ENERGY BRASIL LTDA. As a key member of our team, you will be responsible for driving strategic actions to improve quality across our entire value chain.Key ResponsibilitiesDeveloping Quality Strategy: Define and...

Job Summary We are seeking a skilled Procurement Contracts Lead to join our team at ExxonMobil Corporation. This role is responsible for negotiating contract pricing and terms with suppliers, identifying business value opportunities, and maintaining agreement portfolios. Key Responsibilities Negotiate contract pricing and terms with suppliers, ensuring...

JD Sports, a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms, is seeking a highly skilled Business Assurance Manager to join its Internal Controls team.About the RoleThis exciting opportunity offers a competitive estimated salary of £45,000 - £60,000 per annum, depending on experience, plus benefits. The...

Job Title: Cloud Computing Product LeadWe are seeking a seasoned Cloud Computing Product Lead to spearhead the definition and execution of our client's cloud computing product. The ideal candidate will possess 5-8 years of experience in product management, with a strong background in software development, cloud, and AI.Responsibilities:Define and execute the...

About the RoleWe are seeking an experienced Dynamics 365 F&O Functional Lead Consultant to join our dynamic consultancy services team based in Malta.As a key member of our team, you will be responsible for leading and managing a group of talented consultants, providing expert guidance on ERP implementation methodologies, and ensuring the smooth running of...

Transformative Leadership OpportunityAlight is seeking a seasoned SAP HCM Cluster Lead to drive strategic implementation and team management. As a key member of our team, you will leverage your expertise to deliver high-quality HR and Payroll solutions to our clients.Key Responsibilities:Provide technical guidance and consultancy to clients and internal...