internal controls manager

Farm Credit Services of America

<div><p>AgCountry Farm Credit Services (AgCountry), Farm Credit Services of America (FCSAmerica) and Frontier Farm Credit are financial cooperatives that operate under shared management across eight states. While each association is owned by its local farmers and ranchers, they collaborate by pooling resources, expertise, and talent to provide affordable credit, crop insurance, and financial services.<br>
<br>
Our associations are united by a common mission and commitment to serving rural America and supporting each other, which drives the success of the farmers, ranchers, and agribusiness we serve. We take pride in being a great place to work, and this enthusiasm is reflected in the relationships our team members foster with one another and with our customers.</p><p></p><div><div><div><h2 class="jobSectionHeader"><b><br>
Job Summary</b></h2></div><div><p>
We are seeking a highly motivated and experienced Internal Controls Manager-IT that will manage technology-related risk assessments, control design, documentation, deficiency evaluation, and remediation efforts to ensure compliance with Farm Credit Administration (FCA) regulations regarding Internal Control over Financial Reporting (ICFR). Act as the primary point of contact between the Associations and internal/external auditors. Stay informed of changes in regulations (FCA and GAAP) and research.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Essential Duties &amp; Responsibilities</b></h2></div><div><ul><li>
Lead and maintain all aspects of the internal control framework supporting external financial reporting, ensuring compliance with FCA regulations and SOX. Lead the risk assessment process, guiding process and control owners in the development, documentation, and ongoing maintenance of internal control design and effectiveness. Assess new processes or changes to existing processes for risks. Identify, develop, and document control gap issues, providing recommendations and designing controls to strengthen the control environment.</li><li>
Collaborate with process owners, technical teams, product capability, leadership, and internal/external auditors to execute internal control activities, ensuring timely communication and alignment across stakeholders.</li><li>
Develop and implement strategies to support compliance with FCA regulations and SOX, including reporting requirements.</li><li>
Identify and assess control deficiencies and improvement opportunities, support process and control owners in developing remediation plans, and report deficiencies to Funding Banks and external auditors.</li><li>
Serve as a liaison between Association team members and external auditors.</li><li>
Develop and conduct SOX training to equip teammates to understand and execute their internal control responsibilities.<ul><li>
IT: Leads internal control activities primarily for technology-related areas, partnering with technical teams, product capability, leadership, and auditors to support FCA and SOX compliance. Responsible for assessing and reporting IT control deficiencies, supporting remediation planning, and designing and delivering training to IT stakeholders.</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Education Requirements</b></h2></div><div><ul><li>
Bachelor's degree in accounting, finance, business or information technology.
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>Years of Experience</b></h2></div><div><div><ul><li><p>
6+ years of advanced accounting experience and advanced audit experience including a SOX/ICFR focus.</p></li></ul></div><div><ul><li><p>
Experience with IT controls.</p></li></ul></div><div><ul><li><p>
Professional certification preferred: CPA, CIA, or CISA.</p></li></ul></div></div></div></div><p></p><p><b><br>
Why Us:</b></p><div>
For qualifying positions, we provide a competitive benefits package designed to support health and well-being, financial security, and work-life balance:</div><ul><li><b>
Health Benefits</b>: Comprehensive medical, dental, and vision insurance</li><li><b>
Retirement Plans</b>: 401(k)</li><li><b>
Paid Time Off</b>: Vacation, sick leave, paid holidays, and parental leave</li><li><b>
Additional Benefits</b>: Life and disability insurance, Employee Assistance Program (EAP), wellness programs, tuition assistance, and short-term incentive pay</li></ul><div>
For a comprehensive overview of our total reward offerings, <b>click </b><b>here</b><b>.</b></div><div></div><p><b><br>
About</b> <b>Us:</b></p><p>
AgCountry has 44 offices, is based in Fargo, North Dakota and serves portions of North Dakota, Minnesota, and Wisconsin. FCSAmerica is based in Omaha, NE and has 42 local offices serving rural communities and agriculture in Iowa, Nebraska, South Dakota, and Wyoming. Frontier Farm Credit has six offices serving eastern Kansas. Together, we support nearly 82,000 producers and agribusinesses, meeting the needs of today&rsquo;s agricultural industry with our combined 2600+ employees providing lending, risk management, technology, commodity marketing, and customer and employee education.<br>
<br>
AgCountry Farm Credit Services, ACA, Farm Credit Services of America, ACA, and Frontier Farm Credit, ACA are Equal Employment Opportunity employers, and they comply with all applicable federal, state, and local fair employment practices laws.</p></div>

Internal Controls Manager-IT

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
Are you excited about driving internal controls excellence and compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) team.<br>
<br>
We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global financial risk &amp; controls team: operates and oversees the overall Amazon SOX program; develops policies, best practices, guidance and training; drives internal controls audit readiness and continuous improvements; partners closely with other internal controls teams across amazon's businesses; provides direct controllership support for processes supported by the corporate reporting &amp; accounting team as well as global accounting systems.<br>
<br>
We are uniquely positioned subject matter experts on financial reporting risk/controls and provide advisory &amp; assessment services across Amazon's entire business footprint worldwide.
<br>
<br>
Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the annual program plan including the changes to controls framework, its execution, and enterprise-wide process improvement initiatives. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization. Applying innovative technologies and concepts, including AI/ML and automation to the evolution of the internal control environment is a fundamental aspect of the role.<br>
<br>
Requirements for this position include a deep knowledge the COSO 2013 framework, SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment.<br>
<br>
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 6+ years. Demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level.<br>
<br>
Key job responsibilities<br>
<ul><li>Executing on controls strategies</li><li>Driving control design and implementation with engineering, business, and accounting teams</li><li>Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk</li><li>Ensuring there are adequate controls over critical components of the ecosystem</li><li>Advising on and designing controls and compliance programs</li><li>Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively</li><li>Participating in annual walkthroughs with process/application/control owners across the company and external auditors</li><li>Supporting the quarterly 302 sub-certification process and related reporting</li><li>Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts</li><li>Assisting with system implementation and migration and respective SDLC controls</li><li>Using AI technologies to drive process efficiency and innovation in the lifecycle of risk assessment, internal controls design and documentation, maintenance and evaluation.<br>
</li></ul><br>
<br>
About the team<br>
GFRC team&rsquo;s key purpose is to preserve Amazon&rsquo;s financial reputation by promoting strong controllership that supports internal controls over financial reporting (ICFR) designed to provide reasonable assurance that Amazon&rsquo;s consolidated and statutory financial statements are complete and accurate. We partner closely with our global customers to identify and mitigate key financial reporting risks to achieve the company&rsquo;s control objectives. We do this by maintaining the overall ICFR framework in the GRC platform and supporting the teams responsible for designing, documenting, executing, and assessing their processes, systems, and controls in their respective business environments.</div><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>5+ years of compliance, audit or risk management experience</li><li>Knowledge of Microsoft Office products and applications at an advanced level</li><li>Bachelor's degree or equivalent</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>Project Management Professional (PMP) or equivalent certification</li><li>Master's degree or equivalent</li><li>CPA</li><li>Certified Information Systems Auditor</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.<p><br>
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.</p><br>
USA, OR, Portland - 121,200.00 - 163,900.00 USD annually<br>
USA, VA, Arlington - 121,200.00 - 163,900.00 USD annually<br>
USA, WA, Seattle - 121,200.00 - 163,900.00 USD annually</div><p></p>

Internal Controls Manager, Global Financial Risk & Controls

Boutiqaat

<div>
 <p>
  Are you passionate about governance, controls, and continuous improvement?
 </p>
 <p>
  Do you enjoy working across business functions to strengthen processes and drive accountability?
 </p>
 <p>
  Join our team as an
  <strong>
   Assistant Internal Control Manager
  </strong>
  and play a key role in building and sustaining a strong internal control environment across the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The
  <strong>
   Assistant Internal Control Manager
  </strong>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You'll Be Doing:
  </strong>
 </p>
 <ul>
  <li>
   Support the implementation of approved internal control policies across business units.
  </li>
  <li>
   Translate internal control policies into practical procedures and workflows.
  </li>
  <li>
   Monitor compliance and escalate non-compliance issues to the Internal Control Manager
  </li>
  <li>
   Assist in reviewing and documenting policies, SOPs, and authority matrices in line with governance standards.
  </li>
  <li>
   Support control identification and risk assessment through data analysis and discussions with process owners.
  </li>
  <li>
   Maintain internal control registers, trackers, and documentation.
  </li>
  <li>
   Follow up on control enhancement actions with stakeholders.
  </li>
  <li>
   Track and analyze key control indicators and prepare summaries for management review.
  </li>
  <li>
   Support the design, documentation, and periodic review of internal controls.
  </li>
  <li>
   Perform control walkthroughs and testing to assess design and operating effectiveness.
  </li>
  <li>
   Support remediation of control deficiencies in coordination with control owners.
  </li>
  <li>
   Ensure internal control documentation remains accurate and up to date.
  </li>
  <li>
   Prepare internal control reports, dashboards, and management summaries.
  </li>
  <li>
   Identify opportunities to optimize or automate manual and repetitive controls.
  </li>
  <li>
   Support the development of standardized templates and tools.
  </li>
  <li>
   Track internal audit recommendations and support timely closure.
  </li>
  <li>
   Act as a day-to-day point of contact for internal control queries.
  </li>
  <li>
   Support awareness sessions and workshops to promote control ownership.
  </li>
  <li>
   Coordinate and guide Internal Control Team activities to ensure quality and timely delivery.
  </li>
  <li>
   Support knowledge sharing and on-the-job development within the team.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Bring to the Table:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   Professional certifications (CIA, CRMA, CISA, CPA) are an advantage.
  </li>
  <li>
   5&ndash;7 years of experience in internal control, internal audit, compliance, or governance roles.
  </li>
  <li>
   Experience working with internal control frameworks and cross-functional stakeholders.
  </li>
  <li>
   Experience with ERP systems.
  </li>
  <li>
   Strong Excel skills and familiarity with reporting tools such as Power BI or Tableau.
  </li>
  <li>
   Fluency in English (written and spoken).
  </li>
  <li>
   Strong understanding of internal control principles and practical application.
  </li>
  <li>
   Analytical mindset with strong attention to detail.
  </li>
  <li>
   Ability to manage tasks independently and meet deadlines.
  </li>
  <li>
   Clear communication and strong stakeholder engagement skills.
  </li>
  <li>
   High ethical standards and confidentiality awareness.
  </li>
  <li>
   Willingness to learn, innovate, and contribute to automation and continuous improvement.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Boutiqaat?
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <strong>
   Ready to Grow with Us?
  </strong>
 </p>
 <p>
  Kickstart your career with hands-on experience, expert mentorship, and real impact.
 </p>
 <p>
  Apply now and be part of something exciting!
 </p>
 <p>
 </p>
</div>


Assistant Internal Control Manager

Water and Power Projects Co - WPP

<p><b>Governance &amp; Internal Control Manager</b><br/><b>Location: Head Office (Reporting to the Office of the Owner &amp; CEO)</b></p><p><i><b>STRATEGIC LEADERSHIP:</b></i><br/>We are seeking a Governance &amp; Internal Control Manager with the necessary professional qualifications and outstanding leadership skills to lead the implementation of the company's policies and internal frameworks.</p><p><i><b>EXECUTIVE REPRESENTATION:</b></i><br/>Act as the direct representative for the Office of the Owner &amp; CEO to ensure the effective application of internal controls and foster a culture of professional integrity across the organization.</p><p><i><b>INSTITUTIONAL OVERSIGHT &amp; EVALUATION:</b></i><br/>Oversee policy implementation, monitor organizational performance, and provide strategic reports aimed at continuous process improvement and operational efficiency.</p><p><i><b>TOTAL COMPLIANCE:</b></i><br/>Ensure full compliance across all departments and project sites with internal protocols, quality standards, and all legal and regulatory requirements.</p><p><i><b>INTEGRITY &amp; CONFIDENTIALITY:</b></i><br/>Maintain the highest levels of confidentiality and ethical conduct in all executive and operational matters.</p><p><b>All applicants must send their CVs to</b><br/><b>careers@wppco.com</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Governance & Internal Control Manager

Sherwin-Williams

<div><p>The &lsquo;Manager &ndash; SOX Risks and Controls&rsquo; position is a key member of the SOX Risks and Controls Team within the Global Reporting and Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance teams and other key stakeholder groups to assess, design and document financial processes/controls and influence/collaborate in company-wide Finance initiatives, including large-scale digitization efforts and other enterprise-wide initiatives. The Manager will have the opportunity to gain exposure to many of the Company&rsquo;s operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. This position will have one direct report to achieve these objectives.</p><p>
This position is not hybrid/remote and will be located at our Global Headquarters in Cleveland, OH.</p><p>
Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.</p><p>
At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:</p>
<p>
Life &hellip; with rewards, benefits and the flexibility to enhance your health and well-being
<br>
Career &hellip; with opportunities to learn, develop new skills and grow your contribution
<br>
Connection &hellip; with an inclusive team and commitment to our own and broader communities
<br>
It's all here for you... let's Create Your <b>Possible</b></p>
<p>
At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute&mdash;it matters to us. A general description of benefits offered can be found at http://www.myswbenefits.com/. Click on &ldquo;Candidates&rdquo; to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee.</p>
<p>
Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.</p>
<p>
Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable federal, state, and local laws including with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable.</p>
<p>
Sherwin-Williams is proud to be an Equal Employment Opportunity employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.</p>
<p>
As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans.</p>
<p>
Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.</p><p><b>
CORE RESPONSIBILITIES</b></p><ul><li><div>
Assess, design and document global key financial business processes, risks, and controls</div><ul><li><div>
Lead discussions with Company personnel to understand key financial business processes, evaluate risk, and design the applicable SOX compliant control framework across the global organization.</div></li><li><div>
Collaborate with process owners during the control certification process, including challenging existing internal controls and control documentation for improvement to accuracy, efficiency, and effectiveness of controls.</div></li><li><div>
Collaborate on enterprise-wide finance initiatives by assessing changes to key financial processes and procedures and ensuring SOX controls are appropriately designed and documented.</div></li><li><div>
Apply accounting and audit concepts when assessing key processes and related risks.</div></li><li><div>
Lead discussions with internal and external audit teams to assist with questions identified through their execution of the annual SOX compliance program over established controls.</div></li><li><div>
Review findings from internal and external audits and facilitate the remediation plans, including providing key updates to senior management.</div></li></ul></li></ul><div></div><ul><li><div><br>
Educate and create awareness of critical SOX concepts to relevant process owners</div><ul><li><div>
Identify opportunities to improve SOX control execution, including development of training sessions, workshops, issuance of best practice guidelines, etc. for teams.</div></li><li><div>
Understand common pitfalls to control execution and seek opportunities to enhance current processes.</div></li><li><div>
Identify and communicate required control changes to process owners.</div></li><li><div>
Stay up to date on current guidance, methodologies, and global finance policies implemented.</div></li></ul></li><div></div><li><div><br>
Career Development / Team Dynamics</div><ul><li><div>
Encourage best practices with communication to management including increased face-to-face conversations to drive efficiencies/build relationships.</div></li><li><div>
Manage direct report while fostering an efficient, innovative, and team-oriented work environment / encourage common practices amongst the team.</div></li><li><div>
Delegate tasks as appropriate and provide guidance to ensure task completion.</div></li><li><div>
Provide status updates to the Senior Manager, SOX Risk &amp; Controls and prioritize team tasks according to urgency/risk.</div></li><li><div>
Be the key resource to your direct report by educating them on best practices, being a point of contact for follow up questions/next steps and providing on the job coaching.</div></li><li><div>
Uphold the highest standards of professionalism and confidentiality.</div></li><li><div>
Provide opportunities for growth and development.</div></li><li>
Actively build strong relationships with company leadership and key business personnel.</li></ul></li></ul><p><b>
POSITION REQUIREMENTS</b></p><p>
Required:</p><ul><li><p>
Bachelor&rsquo;s degree with a major in Accounting or Finance</p></li><li><p>
5+ years of professional work experience in accounting and/or auditing</p></li><li><p>
Experience applying deep understanding of general accounting (US GAAP/IFRS, SOX and COSO) to assess key processes and identify risks.</p></li><li><p>
Experience designing, implementing, and maintaining controls to ensure compliance with SOX and other organizational standards, including assessing risks, monitoring compliance, and ensuring accuracy of financial and non-financial data.</p></li><li><p>
Experience identifying inefficiencies and areas for improvement, recommend process changes, document new processes, and monitor implementation to ensure desired outcomes are achieved.</p></li><li><p>
Experience building strong business partnerships and collaborate across multiple business units and stakeholders.</p></li><li><p>
1+ years of people management experience with the ability to provide coaching and guidance to team members and stakeholders.</p></li><li><p>
Experience using Microsoft Excel at an advanced level</p></li><li><p>
Must be legally authorized to work in the United States without sponsorship now or in the future for employment visa status</p></li><li>
Must be at least eighteen (18) years of age</li></ul><p></p><p><br>
Preferred:</p><ul><li>
Advanced degrees or certifications (CPA, CIA, MBA, etc.)</li><li><p>
Experience with a Big 4 firm, or similar public company audit experience</p></li><li><p>
Experience in leading SOX initiatives surrounding system implementations</p></li><li><p>
Experience with Information Technology General Controls</p></li><li><p>
Experience with Oracle and global consolidation systems</p></li></ul><p></p><p><br>
Travel: 10%</p></div>

Manager, SOX Risks & Controls

Delivery Hero

<div><b>Company Description</b><p><br>
Yemeksepeti is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.</p><b><br>
Job Description</b><p><br>
We are seeking an <b>Internal Control and Compliance Director</b> to lead and strengthen our internal control framework. In this role, you will drive risk identification, control effectiveness, and compliance practices while partnering with business teams to build a strong and sustainable control environment.</p><ul><li>Assisting in to assess the operational effectiveness of general business processes</li><li>Conducting regular controls, analysis and tests for control deficiencies</li><li>Proposing and implementing remedial actions in response to risk and control findings and monitoring according to changing work environment</li><li>Assessing access controls in systems according to Segregation of Duties</li><li>Designing RACI matrices, flow charts, Risk Control Matrices, Root Cause Analysis and updating them regularly with business units</li><li>Implementing, managing and monitoring internal control activities to achieve an efficient and effective internal controls system which is continuously improve</li></ul><b><br>
Qualifications</b><br>
<ul><li>
Bachelor's Degree in Economics, Finance, Business Administration, Industrial Engineering, or related disciplines</li><li>
8+ years of professional experience in a big four advisory firm, bank, leading group or insurance company with focus on risk management, internal controls and/ or internal audit practices</li><li>
Experience with internal audit, internal control and risk assessment frameworks (COSO)</li><li>
Process-oriented and problem-solving attitude as well as strong organizational skills and hands on mentality</li><li>
Strong communication and social skills</li><li>
Ability to function effectively in a dynamic, fast paced environment</li><li>
Ability to work cooperatively with other internal departments and external service providers</li><li>
Industry relevant experience is a strong advantage.</li></ul><br>
<b>
Additional Information</b><br>
<ul><li>
A chance to crown your career at Yemeksepeti, Turkey's largest online quick delivery platform, that has been raising future managers and industry leaders for 20 years!</li><li>
A working environment where employee happiness is prioritized, with a strong corporate culture, passionate colleagues working together towards the same goal, and a transparent management approach!</li><li>
Project opportunities that you can run together with the employees of Delivery Hero companies in 43 countries of the world and great teachings about global industry leadership!</li><li>
Flexible work hours so that you can plan your business and social life as you wish! (Start working at any time between 08:00 and 10:00!)</li><li>
A birthday leave waiting for you the next day so you can have fun and party as much as you want on your birthday!</li><li>
Online trainings shaped by your choices, where the opportunities you can learn and improve yourself are unlimited!</li><li>
A comprehensive private health insurance that will never let you down when you need it!</li><li>
The Yemeksepeti family! Always smiling and high communication skills!</li><li>
A pre-planned orientation program so that you can capture the spirit of Yemeksepeti in the best way, get to know the brand from the inside, and always feel at home. And of course, a Buddy who will always support you in your first weeks!</li></ul><div></div><p>
Your rights arising from the processing of your personal data, within the scope of the Law on the Protection of personal data. You can find detailed information on the page of our Clarification Text at https://www.yemeksepeti.com/contents/kvkk-aday-aydinlatma-metni</p></div>

Internal Control and Compliance Director (Fintech)

<div>
 <p>
  Do you have a keen eye for detail and a passion for strengthening processes and controls? Are you motivated by identifying risks, improving workflows, and supporting operational discipline?
 </p>
 <p>
 </p>
 <p>
 </p>
 <p>
  Join our
  <strong>
   Risk Management &amp; Internal Control
  </strong>
  team as an
  <strong>
   Internal Control Specialist
  </strong>
  and play a vital role in safeguarding the organization&rsquo;s operations, compliance, and financial integrity.
 </p>
 <p>
  The Internal Control Specialist supports the execution of internal control assessments, testing, and documentation across operational, financial, and compliance processes. The role focuses on identifying control gaps, testing control effectiveness, and supporting corrective actions, while contributing to SOP development and continuous process improvement initiatives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You'll Be Doing:
  </strong>
 </p>
 <ul>
  <li>
   Support planned and ad hoc internal control reviews.
  </li>
  <li>
   Identify control risks and key control points based on approved review objectives.
  </li>
  <li>
   Analyze data, gather background information, and participate in process walkthroughs to understand control design and gaps.
  </li>
  <li>
   Prepare review documentation, testing programs, and supporting schedules.
  </li>
  <li>
   Perform internal control testing in line with approved programs and timelines.
  </li>
  <li>
   Execute walkthroughs and reviews across key operational cycles (order-to-cash, procure-to-pay, inventory, returns, and refunds).
  </li>
  <li>
   Test compliance with internal policies, SOPs, authority matrices, and applicable requirements.
  </li>
  <li>
   Accurately document testing results and observations.
  </li>
  <li>
   Maintain complete and well-organized working papers.
  </li>
  <li>
   Document control deficiencies, inefficiencies, non-compliance issues, root causes, and potential impacts.
  </li>
  <li>
   Draft clear control observations and preliminary recommendations for review.
  </li>
  <li>
   Assess control adequacy, including segregation of duties, system controls, and authorization limits.
  </li>
  <li>
   Follow up with process owners on corrective action implementation and update control trackers.
  </li>
  <li>
   Support continuous monitoring of high-risk or control-sensitive areas.
  </li>
  <li>
   Assist in targeted reviews related to suspected control breakdowns or irregularities.
  </li>
  <li>
   Collaborate with business teams to recommend value-adding control enhancements.
  </li>
  <li>
   Support the development, standardization, and periodic update of SOPs and authority matrices.
  </li>
  <li>
   Contribute to data analysis techniques to enhance control coverage and efficiency.
  </li>
  <li>
   Stay informed on best practices, regulatory updates, and operational risks relevant to the business.
  </li>
  <li>
   Participate in internal knowledge-sharing and professional development initiatives.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Bring to the Table:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   Professional certification such as ACCA is required.
  </li>
  <li>
   Minimum 3 years of experience in internal control, internal audit, compliance, or a related governance role.
  </li>
  <li>
   Proficiency in Microsoft Office (Excel, Word, PowerPoint).
  </li>
  <li>
   Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage.
  </li>
  <li>
   Fluency in English is required.
  </li>
  <li>
   Strong understanding of internal control frameworks and principles.
  </li>
  <li>
   Excellent analytical skills with strong attention to detail.
  </li>
  <li>
   Clear written and verbal communication skills.
  </li>
  <li>
   High level of integrity and confidentiality.
  </li>
  <li>
   Strong time management skills and ability to meet deadlines in a fast-paced environment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Boutiqaat?
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <strong>
   Ready to Grow with Us?
  </strong>
 </p>
 <p>
  Kickstart your career with hands-on experience, expert mentorship, and real impact.
 </p>
 <p>
  Apply now and be part of something exciting!
 </p>
 <p>
 </p>
</div>


Internal Control Specialist

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