Internal Controls Manager

Exciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager!·Job Title – Internal Controls Manager *12 month FTC*·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full TimeWhat You'll Be Doing:As an Internal Controls Manager, you'll be doing the following: Design testing procedures to evaluate...

**Job title**: AFLA BG Internal Controls Sr Analyst - IC Sr Analyst **BG/BU**: AFLA **Location**: Martinez, Buenos Aires. **Job family**: Finance **Reports to **_(Title):_** BG Internal Controls Manager - IC Manager **1. Job Overview** The BG Internal Controls Team (IC Team) will be responsible for designing and implementing a holistic risk and control...

Exciting opportunity to join the Internal Controls team as a Senior Manager!·Job Title – Senior Manager - Internal Controls Assurance·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group’s assurance strategy over...

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,...

We're looking for an Internal Controls Lead to join our JD Finance team!·Job Title – Internal Controls Lead·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...

We are seeking a highly skilled Internal Controls Lead to join our team at JD Sports.As an Internal Controls Lead, you will be responsible for leading the controls stream on business and IT-led projects. This includes attending relevant project workshops, developing and executing the controls strategy, and providing progress updates as required to the Head...

**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

**JOB DESCRIPTION** In this exciting and high profile role, you will support senior management by ensuring the effectiveness of internal controls over financial and regulatory reporting. The internal controls function within the Commercial & Investment Bank (CIB) Controller’s group further enhances the overall control framework for external reporting and...

**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

Be a part of a revolutionary change - find your future in our future At PMI, we’ve chosen to do something incredible. We’re transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where...

**Objective** Financial Manager duties are to assist Finance Director to manage accounting, finance and monitor internal controls. The Assistant Controller is responsible for ensuring that all accounting allocations are appropriately made and documented. The Assistant Controller also performs cash management functions and oversees accounts payable, accounts...

Created in 2014 by pioneering Bitcoin enthusiasts, Tether USDt was the first stablecoin in existence. Tether is disrupting the legacy financial system by offering a more modern approach to money. Our platforms and tokens lead in liquidity, stability, and innovation, setting the foundation for the future, and we make a significant contribution to a more...

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...

This position provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Senior Auditor, Senior Associate in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing,...

Founded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of the financial evolution. Much like the early days...

**Job Description**: The Senior Auditor participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments. GMAS provides independent, objective...

**About Web Shop Manager & PartsLogic** Web Shop Manager is dedicated to providing innovative solutions in the automotive parts and accessories industry. With a focus on e-commerce, search and discovery, fitment, and vehicle data, we create powerful online shopping experiences that prioritize efficiency, accuracy, and customer satisfaction. Our goal is to...

The **Compliance & Controlling Manager** position within the company's Global Business Services requires a professional with experience, outstanding interpersonal skills and customer orientation. The main objective is to guarantee the integrity of accounting information through the registration, verification, consolidation and entry of transactions, linked...

DEFENSE CONTRACTOR Hybrid / Remote Option Must have US Citizenship No travel Requirements: Electrification hardware integration experience (generators, inverters, converters, etc). Understanding of high voltage systems and high voltage system safety. Preferred but not required: Ability to create one-line architecture diagrams for a project. The...