internal controls manager

Trane Technologies

<div>
 Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane&reg; and Thermo King, sustainability is not just how we do business&mdash;it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.
 
 
 Learn about our benefits designed for you to Thrive at work and at home.
 
 
 We boldly go.
 
 
 
 Where Is The Work
 
 
 
 On-Site (5 days)
 
 
 The Manager, MEA (Middle East and Africa) Internal Controls is a driven, results-focused leader who brings strategic thinking and strong execution to the Global Internal Controls program. This role plays a critical part in supporting the Regional and Global SOX Compliance / Internal Controls leaders via Internal Controls oversight throughout the Middle East entities, fostering education, and strengthening stakeholder relationships. The position centers on developing and maintaining a comprehensive internal control framework, with an emphasis on risk assessment and ongoing process improvements. Responsibilities aim to ensure compliance, enhance operational efficiency, and reinforce sound organizational governance.
 
 
 The ideal candidate is a seasoned internal controls professional with deep expertise in COSO Internal Controls Framework, SEC requirements, and SOX compliance, and a strong knowledge of U.S. GAAP. They will have a proven background in risk-sizing internal controls and continuous monitoring initiatives. Success in this role requires strong collaboration with Regional and Global Finance teams, Internal Audit, and External Statutory Auditors. The candidate must demonstrate exceptional executive communication and presentation skills, strong problem-solving abilities, and the capability to navigate ambiguity in a fast-moving, evolving environment.
 
 
 
 Responsibilities
 
 
 
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 Lead the development and continuous improvement of the internal control framework, ensuring alignment with regulatory requirements.
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 Drive the internal controls strategy to encompass operational finance, reporting, and balance sheet integrity. This includes involvement in the acquisition of new entities and their integration into Trane&rsquo;s control environment.
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 Conduct comprehensive reviews of financial processes, including Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C), to identify and address control gaps.
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 Oversee the governance of balance sheet reconciliations, ensuring accounts are substantiated accurately, completely, and in a timely manner.
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 Review and enforce controls around balance sheet accounts, focusing on documentation quality, reconciliations, and aging management.
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 Perform regular risk assessments and maintain risk and control matrices (RCMs) to ensure effective monitoring and financial reporting integrity.
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 Design and implement a mix of preventive, detective, and automated controls to enhance the overall control environment.
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 Act as the primary owner for addressing control deficiencies, including findings from internal audits, SOX compliance, and self-identified gaps.
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 Lead root cause analysis efforts and develop sustainable remediation plans with clear accountability for implementation.
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 Serve as the internal controls subject matter expert in the region and be the main liaison for internal controls initiatives, collaborating with Finance leadership, Internal Audit, and external auditors.
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 Establish governance routines for ongoing control monitoring, certification, and reporting of any identified deficiencies.
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 Promote standardization of policies, standard operating procedures (SOPs), and control documentation across various regions and business units.
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 Identify opportunities for control automation and optimization, leveraging ERP systems and digital tools to enhance efficiency.
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 Ensure audit readiness by maintaining high-quality documentation and facilitating control walkthroughs and testing processes.
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 Develop and present the results and actionable insights to senior leadership, supporting informed decision-making and strategic planning.
 
 
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 Professional Skills
 
 
 
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 Ability to analyse complex financial processes and identify control gaps effectively.
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 Proficiency in conducting comprehensive risk assessments and maintaining risk and control matrices (RCMs).
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 In-depth understanding of COSO internal control framework, and best practices.
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 Familiarity with financial processes such as Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C).
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 Awareness of regulatory requirements and governance standards relevant to internal controls.
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 Ability to lead projects focused on control improvements and remediation plans with clear accountability.
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 Strong verbal and written communication skills for effective collaboration with Finance leadership, Internal Audit, and external auditors.
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 Capacity to perform root cause analysis and develop sustainable solutions for identified control deficiencies.
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 Meticulous approach to reviewing documentation quality and ensuring accuracy in balance sheet reconciliations.
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 Skills in designing and implementing a mix of preventive, detective, and automated controls.
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 Ability to promote standardization of policies, and control documentation across various regions and business units.
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 Familiarity with ERP systems and digital tools for control automation and optimization.
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 Experience in maintaining high-quality documentation and facilitating control walkthroughs and testing processes.
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 Capability to develop and present internal control reports and actionable insights to senior leadership.
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 Commitment to driving continuous improvement initiatives within the internal control framework.
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 Possess project management skills to facilitate timely completion of established project and audit milestones.
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 Ability to handle highly confidential information in a strictly professional manner.
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 Critical thinking, analytical and financial analysis skills.
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 Maintain and exhibit the highest standards of ethics, professionalism, integrity, and discipline.
 
 
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 </ul>
 
 Qualifications
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in accounting or finance or equivalent.
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 Certified Public Accountant (CPA), Chartered Accountant or equivalent certification.
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 8+ years of combined relevant audit, internal controls, and/or SOX compliance experience required, including relevant Big 4 public accounting experience.
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 Demonstrated expertise in fundamentals of internal controls, audit &amp; testing design.
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 Strong analytical skills with experience in statistical modeling and analysis.
 
 
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 We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
</div>

Internal Controls Manager

Boutiqaat

<div>
 
 Are you passionate about governance, controls, and continuous improvement?
 
 
 Do you enjoy working across business functions to strengthen processes and drive accountability?
 
 
 Join our team as an
 
 Assistant Internal Control Manager
 
 and play a key role in building and sustaining a strong internal control environment across the organization.
 
 
 
 
 
 The
 
 Assistant Internal Control Manager
 
 supports the organization in maintaining an effective and sustainable internal control framework. This role contributes to assessing, documenting, testing, and monitoring internal controls across business processes, while supporting automation and continuous improvement initiatives. You will work closely with business units to enhance awareness, ownership, and compliance with internal control responsibilities.
 
 
 
 
 
 
 What You'll Be Doing:
 
 
 <ul>
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 Support the implementation of approved internal control policies across business units.
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 Translate internal control policies into practical procedures and workflows.
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 Monitor compliance and escalate non-compliance issues to the Internal Control Manager
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 Assist in reviewing and documenting policies, SOPs, and authority matrices in line with governance standards.
 </li>
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 Support control identification and risk assessment through data analysis and discussions with process owners.
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 Maintain internal control registers, trackers, and documentation.
 </li>
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 Follow up on control enhancement actions with stakeholders.
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 Track and analyze key control indicators and prepare summaries for management review.
 </li>
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 Support the design, documentation, and periodic review of internal controls.
 </li>
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 Perform control walkthroughs and testing to assess design and operating effectiveness.
 </li>
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 Support remediation of control deficiencies in coordination with control owners.
 </li>
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 Ensure internal control documentation remains accurate and up to date.
 </li>
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 Prepare internal control reports, dashboards, and management summaries.
 </li>
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 Identify opportunities to optimize or automate manual and repetitive controls.
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 Support the development of standardized templates and tools.
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 Track internal audit recommendations and support timely closure.
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 Act as a day-to-day point of contact for internal control queries.
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 Support awareness sessions and workshops to promote control ownership.
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 Coordinate and guide Internal Control Team activities to ensure quality and timely delivery.
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 Support knowledge sharing and on-the-job development within the team.
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 </ul>
 
 
 
 
 
 What You Bring to the Table:
 
 
 <ul>
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 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
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 Professional certifications (CIA, CRMA, CISA, CPA) are an advantage.
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 5&ndash;7 years of experience in internal control, internal audit, compliance, or governance roles.
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 Experience working with internal control frameworks and cross-functional stakeholders.
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 Experience with ERP systems.
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 Strong Excel skills and familiarity with reporting tools such as Power BI or Tableau.
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 Fluency in English (written and spoken).
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 Strong understanding of internal control principles and practical application.
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 Analytical mindset with strong attention to detail.
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 Ability to manage tasks independently and meet deadlines.
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 Clear communication and strong stakeholder engagement skills.
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 High ethical standards and confidentiality awareness.
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 Willingness to learn, innovate, and contribute to automation and continuous improvement.
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 </ul>
 
 
 
 
 
 Why Boutiqaat?
 
 
 
 At Boutiqaat, you won&rsquo;t just join a company you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.
 
 
 
 Ready to Grow with Us?
 
 
 
 Kickstart your career with hands-on experience, expert mentorship, and real impact.
 
 
 Apply now and be part of something exciting!
 
 
 
</div>

Assistant Internal Control Manager

Lithia & Driveway

<div><h2 class="jobSectionHeader">Dealership:</h2>
L0105 Lithia Home Office<h1 class="jobSectionHeader">
Lithia &amp; Driveway | Manager, Financial Controls &amp; Ethics
</h1>At Lithia &amp; Driveway (NYSE: LAD) our success is fueled by our high performing teams delivering Auto Done Easy for our customers. We create simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle by leveraging our hundreds of store locations and our key adjacencies - Driveway, DFC, and GreenCars. We&rsquo;ve built a retail model that champions entrepreneurial leadership, Growth Powered by People, and a strategy that creates possibilities and pushes us to reach our potential.
<div>We&rsquo;re looking for a Manager, Financial Controls &amp; Ethics to play a critical leadership role in shaping and safeguarding our financial control environment while championing ethical business practices across the organization.</div>
Location: Remote (PST preferred)
Compensation Range: $100,000-150,000- Actual pay may vary based on skills, experience, job-related knowledge, and location. Final compensation will be determined during the interview process in accordance with applicable pay equity and transparency laws.
What You&rsquo;ll Do
Lead SOX Strategy &amp; Execution<ul><li>
Plan the annual SOX certification process, including risk assessment and scoping</li><li>
Oversee SOX testing (including IT dependencies) and ensure high-quality, defensible workpapers</li><li>
Evaluate control deficiencies, perform root cause analysis, and assess financial reporting impact</li></ul>
Strengthen Controls &amp; Drive Improvement<ul><li>
Track remediation, validate completion, and recommend process improvements</li><li>
Support SOX integration for newly acquired stores</li><li>
Advise business partners on control design, documentation, and financial reporting risks</li></ul>
Enhance Efficiency &amp; Innovation<ul><li>
Identify opportunities to improve controls through data analytics, automation, and emerging technologies</li><li>
Contribute to evolving methodologies and best practices</li></ul>
Lead Ethics &amp; Investigations<ul><li>
Monitor fraud and ethics trends using proactive risk indicators</li><li>
Manage intake, triage, and investigation of ethics concerns</li><li>
Deliver clear, executive-ready investigation summaries and track remediation</li></ul>
Develop &amp; Lead Talent<ul><li>
Lead, coach, and develop a team of SOX and controls professionals</li></ul>
What You Bring<div><ul><li>
Proven experience leading and developing teams in SOX, internal controls, audit, or financial compliance (typically 6+ years)</li><li>
Strong foundation in SOX/ICFR and financial controls, with the ability to guide rather than execute day-to-day details</li><li>
Demonstrated ability to influence leaders and drive alignment across cross-functional partners</li><li>
Experience supporting ethics, fraud, or compliance investigations with sound judgment and discretion</li><li>
Strategic mindset with strong problem-solving skills and a focus on continuous improvement</li><li>
Excellent communication skills, including the ability to deliver clear, executive-ready insights</li><li>
CPA required
</li></ul></div>We offer a comprehensive benefits package designed to support you and your family, including:<ul><li>
Competitive pay</li><li>
Medical, Dental and Vision Plans</li><li>
Paid Holidays &amp; PTO</li><li>
Short and Long-Term Disability</li><li>
Paid Life Insurance</li><li>
401(k) Retirement Plan</li><li>
Employee Stock Purchase Plan</li><li>
Lithia Learning Center</li><li>
Vehicle Purchase Discounts</li>
Wellness Programs 
<li>
</li></ul>For a more detailed view, visit: www.totalrewards.lithiadriveway.com.<h3 class="jobSectionHeader"> 
High School graduate or equivalent, 18 years or older required. We are a drug free workplace. We are committed to equal employment opportunity (regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status). We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.</h3></div>

Manager, Financial Controls & Ethics

Allure Designs Technical Services LLC

Job Title: Finance Manager Location: UAE / GCC RegionJob SummaryWe are seeking an experienced Finance Manager / Finance Analyst with extensive expertise in financial management, budgeting, forecasting, financial reporting, compliance, and business analysis. The ideal candidate will support strategic decision-making through accurate financial insights while ensuring strong financial controls and operational efficiency.Key Responsibilities<ul><li>Manage end-to-end finance and accounting operations.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports.</li><li>Develop and monitor budgets, forecasts, and long-term financial plans.</li><li>Conduct financial analysis and provide recommendations to support business growth.</li><li>Ensure compliance with accounting standards, taxation, VAT regulations, and company policies.</li><li>Oversee accounts receivable, accounts payable, general ledger, and cash management functions.</li><li>Strengthen internal controls and implement process improvements to enhance operational efficiency.</li><li>Coordinate internal and external audits and ensure timely audit completion.</li><li>Monitor cash flow and working capital requirements.</li><li>Perform variance analysis and identify opportunities for cost optimization.</li><li>Support ERP implementation, upgrades, and financial system enhancements.</li><li>Collaborate with senior management to provide strategic financial guidance.</li><li>Lead, mentor, and develop finance team members.</li></ul>Qualifications<ul><li>Bachelor's Degree in Commerce, Finance, Accounting, or related field.</li><li>Chartered Accountant Articleship training or equivalent professional qualification preferred.</li><li>Minimum 15+ years of progressive experience in finance and accounting management.</li><li>Experience in FMCG, manufacturing, or multinational organizations preferred.</li><li>Strong knowledge of financial reporting, budgeting, forecasting, taxation, and audit compliance.</li><li>Experience with ERP systems such as PeopleSoft, JD Edwards, SAP, Oracle, or similar.</li><li>Advanced proficiency in Microsoft Excel and financial analysis tools.</li></ul>Key Skills<ul><li>Budgeting &amp; Forecasting</li><li>Financial Reporting</li><li>Financial Analysis</li><li>Strategic Planning</li><li>Cost Control</li><li>Internal Controls &amp; Compliance</li><li>Cash Flow Management</li><li>Audit Management</li><li>VAT &amp; Taxation</li><li>Risk Management</li><li>ERP Systems</li><li>Team Leadership</li><li>Process Improvement</li><li>Stakeholder Management</li><li>Business Partnering</li></ul>Preferred Experience<ul><li>Multi-country financial management experience within the GCC region.</li><li>Experience supporting executive leadership with financial decision-making.</li><li>Strong background in audit, compliance, and governance frameworks.</li></ul>Work Location: In person

Finance Manager

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

Win Win Marketing & Developers SMC Pvt. Ltd

Position Details Position Title: Finance ManagerDepartment: Finance &amp; AccountsReporting To: Founder &amp; CEOLocation: Bahria Town phase 1-5 RWP Head Office with oversight of all branchesPosition Purpose The Finance Manager is responsible for the overall financial management, planning, reporting, compliance, cash flow control, profitability monitoring, vendor settlements, receivable management, budgeting, financial controls and management reporting of Cultural Voyagers.Key Responsibilities1. Financial Management &amp; Reporting 2. Cash Flow Management 3. Receivables Management 4. Payables Management 5. Tour &amp; Package Profitability Analysis 6. Budgeting &amp; Forecasting 7. Banking &amp; Financial Relationships 8. Taxation &amp; Regulatory Compliance 9. Internal Controls &amp; Risk Management 10. Management Reporting &amp; Business AnalyticsFinancial ReportingMaintain accurate records, prepare monthly P&amp;L;cash flow reports, balance sheet reviews, monthly closing, branch performance reports and management dashboards.Cash Flow ManagementMonitor daily cash position, forecast cash requirements, manage liquidity, ensure operational continuity, and recommend cash optimization measures.Receivables &amp; PayablesTrack client payments, maintain aging reports, coordinate collections, manage supplier payments, reconcile balances and prevent payment disputes.Profitability Management Reviewprofitability by destination, package, branch, sales manager, B2B channel and corporate client. Identify margin leakages and improvement opportunities.Budgeting &amp; PlanningPrepare annual budgets, monthly forecasts, variance analysis and recommendations for management. Compliance &amp; Taxation Manage FBR compliance, tax returns, withholding tax matters, SECP compliance support, audits and statutory reporting.Management Dashboard RequirementsMonthly dashboard must include revenue, gross profit, net profit, cash flow, receivables, payables, destination profitability, sales performance, corporate revenue and B2B revenue.Authority MatrixAccess all financial records, request supporting documents from departments, review payments, recommend releases and escalate financial risks directly to management.Qualifications &amp; ExperienceBachelor's degree in Finance, Accounting, Commerce or Business Administration. Preferred: ACCA, CA Inter, CMA or MBA Finance. Minimum 5 years relevant experience. Travel industry experience preferred.Performance Scorecard Financial Reporting 15% | Cash Flow 15% | Receivables 15% | Payables 10% | Profitability Analysis 15% | Compliance 10% | Budgeting 10% | Internal Controls 5% | Management Reporting 5%.Success IndicatorsHealthy cash flow, strong controls, improved collections, profitability protection, regulatory compliance, accurate reporting and strategic financial support to business growth.Pay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

FINANCE MANAGER (Travel & Tours)

Shan Marketing Services

Finance/Accounts Manager Job Location: Islamabad Job Type: Full-time | On-siteAbout the RoleWe are seeking a highly competent and experienced Finance/Accounts Manager to lead our financial operations. The ideal candidate will ensure accuracy, compliance, transparency, and efficiency in all financial matters while providing strategic financial support to the management.Key Requirements<ul><li>CA or ACCA qualified (preferred).</li><li>Minimum 7 years of relevant experience in a similar role, preferably with reputed organizations dealing in multiple domains.</li><li>Hands-on knowledge of IFRS, ERP systems, Taxation, and financial reporting.</li><li>Strong experience in financial management, internal controls, and statutory audits.</li><li>Ability to commute to Islamabad or willing to relocate.</li></ul>Key Responsibilities<ul><li>Oversee end-to-end financial management operations including cash management, fixed assets, accounts receivable and payable, monthly financial closing, and finalization of annual statutory audits.</li><li>Ensure accurate and timely recording of all financial transactions in line with the approved budget. Obtain necessary approvals for any unbudgeted expenses.</li><li>Prepare timely and accurate monthly, quarterly, and annual financial statements and management reports.</li><li>Identify operational and financial risks by reviewing internal processes and implement robust internal controls to mitigate them.</li><li>Ensure strict compliance with local laws, regulatory requirements, and company policies.</li><li>Support operational teams in developing cost optimization strategies and rationalizing expenses.</li><li>Authorize payments and ensure timely bank reconciliations, vendor reconciliations, and other key account reconciliations.</li><li>Manage and monitor cash, inventory, and receivables with strict adherence to internal controls and company policies.</li><li>Lead, mentor, and supervise the finance &amp; accounts team to maintain high performance and professional standards.</li></ul>Skills &amp; Attributes<ul><li>Excellent interpersonal and communication skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proven ability to meet deadlines, prioritize tasks, and work effectively under pressure.</li><li>High level of integrity, professionalism, and accountability.</li><li>Hands-on experience with ERP systems and advanced Excel.</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Dynamic and supportive work environment</li></ul>Application ProcessOnly short-listed candidates will be contacted for an interview. No TA/DA or any other expenses will be provided.Interested candidates may send their updated CV to hiring@shanmarketing.com .Work Location: In person

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8377 internal controls manager jobs Near Me

Internal Controls Manager

Assistant Internal Control Manager

Manager, Financial Controls & Ethics

Finance Manager

Accounts Manager (FINAINCE)

FINANCE MANAGER (Travel & Tours)

Finance Manager