Manager, Internal Control - Jersey City, United States - LVMH

LVMH Jersey City, United States

3 weeks ago

Description

Poste

Fresh offers a hybrid working schedule with three fixed days in office, and two days remote. This role is based in our New York City Office.

WHO WE ARE

Fresh is a global company headquartered in New York offering skincare, lip care, bodycare, and fragrance in over 25 countries. With over 30 years of expertise, we are driven by our boundless curiosity and sky's the limit approach. Whether developing a breakthrough formula, designing a marketing campaign, or welcoming guests in our shops, our teams are passionate about creating everyday indulgences that transform skin. As a lifestyle beauty brand within the LVMH group, we foster an inspiring, inclusive environment with world-class benefits that encourages everyone to dream big, because that's how we got here.

Here at fresh, we intentionally foster a spirit of belonging. We celebrate our diversity and support every employee to feel welcomed, valued, respected, and heard. By embracing curiosity and collaboration, we recognize that our differences strengthen us.

We are a Finance team who acts as a true business partner and plays a crucial role in guiding strategic decisions by providing insightful financial analysis. We collaborate with other central departments and markets to ensure effective budgeting, resource allocation, and financial planning. By fostering a transparent financial environment , the Finance department contributes to the overall success and sustainability of the organization.

Your Impact to the role:

The Internal Control and Audit Manager is responsible for enhancing the Internal Control environment of Fresh Maison and LVMH Beauty North America:

Manage the annual LVMH Internal Control self-assessment campaign for all the LVMH Beauty North American entities,
Manage the review and update of existing rules and procedures, participate in the design and implementation of new processes and policies,
Participate in operational and financial audit reviews for Fresh HQ or Fresh subsidiaries worldwide,
Participate in the annual Major Risk mapping works for Fresh Maison,
Contribute to the fight against fraud and non-compliant/non-ethical practices.
Manage the annual Internal Control self-assessment campaign for all the LVMH P&C North American entities,
Manage the quarterly rolling testing on key controls and share the results,
Manage the review and update of existing rules and procedures, participate in the design and implementation of new processes and policies,
Work in coordination with other P&C SSC for Fresh Markets in the context of the Internal Control campaign,
Perform Internal Control reviews on specific topics,
Participate in operational and financial audit reviews for Fresh HQ or Fresh subsidiaries worldwide,

Your impact in your first year:

Ability to bring added value to all departments recommending actions to drive efficiencies.
Develop oral and written communication skills translating complex analysis into clear, actionable summaries or recommendations.
Working autonomously on the Internal Control Assessment to be reported to LVMH.
Ability to perform an audit review in full autonomy.
Presentation to the top-level management, Executive, Ethic & Compliance and Audit Committee.

Profil

Physical Requirements:

Must be able to remain in a stationary position on average of 7.5 hours/day.
Light to moderate lifting may be required.
While performing the duties of this job, the employee may be regularly required to stand, sit, reach, stoop, kneel, and operate a computer, telephone, and keyboard.

WHO YOU ARE

You have:

5 Years of Experience Required in Internal or External Audit

You are:

Proficient in Microsoft Excel (Pivot Tables, V-Look ups, macros...). Data analytics is a plus.
Fluent in the English language

You possess:

A high level of Integrity and Ethics,
Rigor, Reliability, a High Level of Autonomy
Excellent Organizational Skills / detail oriented
Proven Project Management Skills
Strong Written and Verbal Communication Skills
Proactively make recommendations on process improvement and new ways of working
Ambition to learn more, with a curious mindset
Strong passion for the beauty industry
An out-of-the-box thinker with a Sky's the Limit mentality

Information additionnelle

WHAT WE OFFER YOU

Training & Development and Culture

Fresh and LVMH Sponsored Trainings and Workshops for Personal and Professional Development
Opportunities for networking and building relationships with LVMH Community and Network
Opportunities to join internal communities: DEIB Council, Sustainability Champions, LVMH Employee Resource Groups

Mental Health Support

Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)
Free 24/7 confidential mental health support

Paid Time Off and Flexibility

Comprehensive paid time off inclusive of Floating Holidays and Summer Fridays
Two fully-remote weeks throughout the year to encourage flexibility; additional holiday weeks remote

Fertility and Family Planning

Fertility Services, Maternity and Newborn Support, Adoption and Surrogacy Assistance, including cryopreservation when part of fertility treatment
Paid Parental Leave (Inclusive of Maternity, Paternity, Adoption, Surrogacy) at eligibility
Travel & lodging for those who can't access care
Back-up dependent Care and Tutoring

Fresh and LVMH 'Perks' and Discounts

Fresh In-Store Discounts and Gratis
LVMH Group Friends and Family Sales across all divisions within LVMH: Wines and Spirits, Watches and Jewelry, Perfumes and Cosmetics, Fashion and Leather Goods, etc.
Pre-Tax Commuter Benefits through Wage Works
Additional Health Club Discounts, Sporting/Entertainment Ticket Discounts, Insurance Discounts (Pet, renters, home)

Health Care

Medical, dental and vision

Retirement and Additional Benefits

401k with Company Match + Additional Employer Contribution at eligibility

Fresh provides equal employment opportunities to all employees and applicants without regard to race, color, religion, religious creed, national origin, ancestry, citizenship, sex, gender (including gender identity and expression), pregnancy, age, sexual orientation, physical or mental disability, medical condition, genetic information, sexual orientation, marital status, familial status, veteran status, or any other legally protected status under applicable federal, state or local laws. We are committed to fostering a professional work environment free from discrimination and harassment, including discrimination and harassment based on all protected categories.

The salary range for the role is $100,000 - $115,000 USD.

Internal Control

1 week ago

BBVA New York, United States

INTERNAL CONTROL & OPERATIONAL RISK MANAGER · JOB DESCRIPTION: · In this role, youll be pivotal in safeguarding our operations, identifying and mitigating risks, and ensuring compliance with regulations. Key responsibilities include risk assessment, risk assurance, controls dev ...
Manager, Internal Control

2 weeks ago

Fresh Jersey City, United States

Job Description · Job DescriptionCompany Description · Fresh offers a hybrid working schedule with three fixed days in office, and two days remote. This role is based in our Jersey City Office. · WHO WE ARE · Fresh is a global company headquartered in New York offering skincare, ...
Intern, Internal Controls

2 weeks ago

Wedbush Securities Jersey City, United States

Support the team with Reconciliations Assist with breaking identification and reporting Contradict and confirm research validation Assist with the Cash Journal Audit Support the team in processing documentation Perform other tasks and duties as requi Controls, Internal, Intern, B ...
Internship in International Controlling"

1 week ago

Radiant Innovations Hillside, United States InternshipSHIP

Internship in International Controlling - SAP Test ManagementIntroduction · A good idea was the origin, a successful concept is the result. Our drive is to offer quality at a good price to as many people as possible - now worldwide, because we are Lidl. This is the professional h ...
Internal Audit, Controllers

4 weeks ago

Goldman Sachs New York, United States Full time

Internal Audit - Corporate Controllers & Tax, Regulatory Financial Reporting · Internal Audit - Corporate Controllers & Tax · IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, ...
Senior Manager Internal Controls

2 weeks ago

Philips International New York, United States

Senior Manager Internal Controls page is loaded · Senior Manager Internal Controls · Apply · locations · Cambridge · time type · Full time · posted on · Posted 9 Days Ago · job requisition id · 525351 · Job Title Senior Manager Internal Controls Job Description · Seni ...
Internal Control

2 weeks ago

BBVA New York, United States

INTERNAL CONTROL & OPERATIONAL RISK MANAGER · JOB DESCRIPTION: · In this role, you'll be pivotal in safeguarding our operations, identifying and mitigating risks, and ensuring compliance with regulations. Key responsibilities include risk assessment, risk assurance, controls deve ...
Internal Control

2 weeks ago

BBVA New York, United States

INTERNAL CONTROL & OPERATIONAL RISK MANAGER · JOB DESCRIPTION: · In this role, youll be pivotal in safeguarding our operations, identifying and mitigating risks, and ensuring compliance with regulations. Key responsibilities include risk assessment, risk assurance, controls dev ...
Internal Controls Manager

1 week ago

Employvision Inc. Rutherford, United States

****Key responsibility is to ensure that all internal control risks are mitigated · Job Description · Primary responsibility is to ensure compliance with the company's global internal control system. This includes ensuring that all functions, including finance, human resources, p ...
Manager, Internal Control

4 weeks ago

LVMH Jersey City, United States

Poste · Fresh offers a hybrid working schedule with three fixed days in office, and two days remote. This role is based in our Jersey City Office. · WHO WE ARE · Fresh is a global company headquartered in New York offering skincare, lip care, bodycare, and fragrance in over 25 ...
Director, Internal Control, AML, ATF

2 weeks ago

Scotiabank New York, United States

Requisition ID: 199940 · Salary Range: 174, ,000.00 · Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience. · Join a purpose dri ...
Director, Internal Control, AML, ATF

2 weeks ago

Scotiabank New York, United States

Requisition ID: 199940 · Salary Range: 174, ,000.00 · Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience. · Join a purpose dri ...
Internal Controls Senior Manager

1 day ago

LVMH New York, United States

Poste · Loro Piana is an Italian luxury Maison founded in 1924, known for creating the finest quality textiles, ready-to-wear collections, accessories, and bespoke garments. Our dedication to exceptional craftsmanship and use of the world's finest raw materials positions us a le ...
Director, Internal Control, AML, ATF

2 weeks ago

Scotiabank New York, United States

Requisition ID: 199940 · Salary Range: 174, ,000.00 · Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience. · Join a purpose dri ...
Internal Audit, Controllers

4 weeks ago

Goldman Sachs New York, NY, United States

Internal Audit - Corporate Controllers & Tax, Regulatory Financial Reporting · Internal Audit - Corporate Controllers & Tax · IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, ...
Internal Control Manager

4 weeks ago

ATTIJARIWAFA BANK New York, United States

Lead and ensure the implementation of Internal Control activities deployed within his / her business unit according to the Attijariwafa Bank Group Standards with the purpose of implementing internal control activities. To provide reasonable assurance regarding the achievement of ...
Internal Audit, Controllers

1 week ago

The Goldman Sachs Group, Inc. New York, United States

Internal Audit - Corporate Controllers & Tax Internal Audit - Corporate Controllers & Tax IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, Investmen Controller, Audit, Regulatory ...
Internal Controls Leader

4 weeks ago

GEICO New York, United States

About the Role: · GEICO seeks several Internal Controls Leaders to support Property & Commercial, Auto Personal and Corporate Functions. This is a high-impact and high-visibility role requiring a strategic thinker with strong leadership skills. This position reports to the Head ...
Internal Controls Analyst

4 weeks ago

Squarespace New York, United States

The Squarespace Finance team is seeking an experienced Internal Controls Analyst to join our growing team You will partner with Accounting, Engineering, Legal, HR and Leadership to implement an internal controls strategy for Squarespace's high-growth business.The Internal Control ...
Internal Control Compliance Manager

2 weeks ago

Sika USA Rutherford, United States

Internal Controls Compliance Manager · Rutherford, NJ, USA · Company Description · Join Sika, a global company established in 1910. Sika is a leading supplier of specialty chemical products and industrial materials serving construction and industrial markets. With subsidiaries in ...

Manager, Internal Control - Jersey City, United States - LVMH

Description

Internal Control