interne controller

Internal Control Officer-Numan, Adamawa State.  Job Summary As an Internal Control Officer, you will assess the design and implementation of internal controls, conduct reviews, and provide recommendations to management for enhancing control environments and minimizing risks. Your role involves collaborating with stakeholders, identifying control...

About Nebius Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers....

Position Overview We are seeking a highly motivated and cross-functional Senior Manager to lead our Internal Control, IT Compliance, and Financial Digitalization initiatives. In this unique dual-role, you will be the driving force behind our SOX compliance and IT General Controls (ITGC) frameworks. Additionally, you will champion our financial digital...

Regional Internal Controls Lead (UK & Group) - 12 Month FTC Location: Cheltenham, Gloucestershire The Role We are seeking an experienced Regional Internal Controls Lead (UK & Group) to join our Group Internal Controls function on a 12-month fixed-term contract. This is a high-profile role that will act as the key controls champion for the UK region while...

Location: Cheltenham, Gloucestershire The Role We are seeking an experienced Regional Internal Controls Lead (UK & Group) to join our Group Internal Controls function on a 12-month fixed-term contract. This is a high-profile role that will act as the key controls champion for the UK region while also supporting the continued development of the Group-wide...

About Tilray Brands, Inc. Tilray Brands, Inc. (“Tilray”) (Nasdaq: TLRY; TSX: TLRY), is leading global lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is leading as a transformative force at the nexus of cannabis, beverage, wellness, and entertainment, elevating lives...

Job DescriptionWe are seeking a motivated and technically strong Internal Controls Analyst, with experience in controls testing and supporting RCSAs, to join our growing FTSE 250 business.  This is a fantastic opportunity for someone who enjoys working in a dynamic environment and contributing to the effective operation of the internal control...

AVEVA is creating software trusted by over 90% of leading industrial companies.Job Title: Internal Controls AnalystLocation: Cambridge or London (hybrid)Employment Type: Full timeThe Job:We are seeking an Internal Controls Analyst to support our internal control programme. AVEVA is working through a transformation programme, moving towards dual reporting...

Responsibilities About the team The Internal Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across TikTok global functions. The team's mission is to be a trusted advisor and add tangible value to the company through insightful and comprehensive risk management practices...

What you will do The role is responsible for the day-to-day operations of the overall governance framework and processes for the IT function, ensuring it remains fit-for purpose and aligned to business prorities. Develop and maintain internal IT standards and control policies, procedures and processes. Implement solutions that are pragmatic and scalable...

We are Lightsource bp – and we’re on a mission to become a global leader in onshore renewables, anchored by our proven track record in solar development.   For over a decade we’ve been actively working to diversify the way our world is powered with sustainable and responsible renewable power. We work to safely deliver affordable, reliable,...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?  Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. How you will contribute You will: Ensure timely & quality completion of internal controls initiatives and advisory commitments to strengthen risk management while keeping the team focused on the risks...

Role: Compliance and Internal Control ManagerLocation: HARIBO Castleford (hybrid working; three days in the office and two days working from home)Working hours: 38 hours per weekSalary: Competitive plus up to a 7% annual bonusPosition type: PermanentWe are on the hunt for a ‘Compliance and Internal Control Manager’ to come and join our happy world of...

About The Role As Associate Director/Senior Manager, IT General Controls (ITGC) SOX and Internal Controls, you will lead the ITGC workstream of Volta's SOX implementation programme, reporting to the VP, SOX and Internal Controls. You will be responsible for scoping, designing, and testing controls across Volta's IT applications and systems landscape,...

Job Description SummaryThe Technical Controller is considered a subject matter expert in USGAAP/GEHC accounting policies and technical accounting matters, and will provide technical accounting oversight, guidance and training to finance and non-finance functions across the International region. The International Region is one of 3 Regions in GE Healthcare...

Who We Are:IMG is a leading global sports marketing agency, specializing in media rights management and sales, multi-channel content production and distribution, brand partnerships, strategic consulting, digital services, and events management. It powers growth of revenues, fanbases and IP for more than 200 federations, associations, events, and teams,...

Job Title: European Internal Controls Senior AnalystPosition Type: PermanentLocation: The St Botolph Building, London, Hybrid working: 3 days in the office 2 working from home.Why Tokio Marine HCC?Standing still is not an option in the current world of Insurance. TMHCC are one of the world’s leading Specialty Insurers. With deep expertise in our chosen...

If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.Key Responsibilities1. Internal Controls ManagementDevelop, maintain, and continuously improve the organization’s internal controls framework for key financial and operational...

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen.Who We Are:IMG is a leading global sports marketing agency, specializing in media rights management and sales, multi-channel content production and distribution, brand partnerships, strategic...

About The Role As Senior Manager, Business Process (BP) SOX and Internal Controls, you will lead the BP workstream of Volta's SOX implementation programme, reporting to the VP, SOX and Internal Controls. You will play a critical role in building and embedding a robust internal controls environment across Volta's business processes as we scale toward and...