Internal Control Manager - Fairhaven, MA

Only for registered members Fairhaven, MA, United States

3 weeks ago

Default job background
+ Execute the annual SOX program including planning walkthroughs global control testing issue assessment and remediation oversight + Coordinate and review the work of global third party teams performing control testing across U.S. and international locations + Report on program status preparing clear and timely updates for Internal Control and Finance leadership + Support Internal Audit with risk mitigation for business units outside the SOX scope

What You Bring

  • Bachelor's or Master's degree in Accounting Finance or Business Administration.
  • 5+ years of experience in financial audit or internal controls assessment.

Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Get full access

Access all high-level positions and get the job of your dreams.



Similar jobs

  • Only for registered members Fairhaven $109,778 - $139,783 (USD)

    Join a team that values excellence and innovation at Acushnet Company where your performance has purpose. · Acushnet Company is seeking an Internal Control Manager to support and strengthen our global SOX Compliance Program. ...

  • Only for registered members Fairhaven Full time $109,778 - $139,783 (USD)

    Join a team that values excellence and innovation at a company known for its iconic golf brands. · ...

  • Only for registered members Fairhaven

    We are seeking an Internal Control Manager to support and strengthen our global SOX Compliance Program. The ideal candidate brings strong audit and controls experience, exceptional project management skills, and the ability to collaborate across global teams. · ...

  • Only for registered members Bedford

    The Associate Controls Engineer will provide technical management for a singular contract or scope of work. They will assist in managing vendors through the process of bidding, designing, manufacturing, testing shipping installation start up and commissioning of ride or show cont ...

  • Only for registered members East Providence $135,000 - $155,000 (USD)

    The Manager, Controls and Automation will have responsibility for a team tasked with implementing, · maintaining, · and improving control systems to ensure efficient plant operation.In addition, · this position will have responsibility for navigating the strategic roadmap for the ...

  • Only for registered members East Providence, RI

    The Manager,Controls andAutomation will have responsibility for a team tasked with implementing,maintaining,and improving control systems to ensure efficient plant operation.In addition,this position will have responsibility for navigating the strategic roadmap for the group alon ...

  • Only for registered members Edgartown, Massachusetts, United States

    The Stocking Supervisor is responsible for ensuring customer satisfaction in conformance with established Farm policies · Assists Farmstand Manager and Farmstand Assistant Managers with retail operations. · Responsible for receiving all farmstand deliveries accurately and in a ti ...

  • Only for registered members Providence Full time

    The Controls Division Manager leads and develops the Controls Division at BSC Industries ensuring operational excellence customer satisfaction and team engagement. · This role combines technical expertise in industrial controls with strong leadership skills to manage workflow ove ...

  • Only for registered members Providence $100,000 - $110,000 (USD)

    The Controls Division Manager leads and develops the Controls Division at BSC Industries ensuring operational excellence customer satisfaction and team engagement. · This role combines technical expertise in industrial controls with strong leadership skills to manage workflow ove ...

  • Only for registered members Providence $80,000 - $90,000 (USD)

    Pest control branch manager job at Fox Pest Control seeks positive and ambitious business leaders with great integrity and ownership. Ideal candidates have strong leadership operations management skills sales aptitude. · Lead organization at client level supporting overall growth ...

  • Only for registered members Providence, RI

    The Controls Division Manager leads and develops the Controls Division at BSC Industries ensuring operational excellence customer satisfaction and team engagement. · ...

  • Only for registered members Warwick

    We are looking for a Transformation & Business Control Manager to lead our business control and transformation agenda across both markets. · This role will provide forward-looking financial insight, lead planning and forecasting and support decision-making in a complex environmen ...

  • Only for registered members Raynham $122,000 - $212,750 (USD)

    We believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented treated and cured where treatments are smarter and less invasive and solutions are personal.. · Drive standardization through the ideation defi ...

  • Only for registered members Raynham Full time $122,000 - $212,750 (USD)

    Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone Orthopaedics company operating as DePuy Synthes. · Drive standardization through ideation definition execution and assessment phases including but not limited to managing detailed co ...

  • Only for registered members North Middleboro Full time

    Rockland Trust is currently seeking a Loan Operations Manager – Financial Control & Quality Assurance to lead, direct, and coordinate servicing, reporting, and financial control activities within our Loan Operations business unit. · ...

  • Only for registered members North Middleboro

    Rockland Trust is seeking a Loan Operations Manager to lead and direct servicing activities in the Loan Operations business unit. · Manage daily loan operations across commercial and residential portfolios. · Collaborate with Finance partners on loan-related initiatives. · ...

  • Only for registered members Middleboro, MA

    Rockland Trust is currently seeking a Loan Operations Manager – Financial Control & Quality Assurance to lead, direct and coordinate servicing reporting and financial control activities within our Loan Operations business unit. · ...

  • Only for registered members Raynham, MA

    We believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, · Drive standardization through the ideation, definition, execution and assessment phases; · Support the Project Leader to ...

  • Only for registered members Newport, RI

    We are looking for an experienced Quality Control Manager for a construction Project. · Previous experience of working on a construction project for the Federal Government is required. · ...

  • Only for registered members Providence, RI

    The Regional Sales Manager is responsible for consulting on sales of technical products and services to manufacturers in Southern New England. · Consultative salesCalling on manufacturers: food and beverage, plastic, metals processing,paper manufacturing and convertingTerritory: ...