Renaix Logo +44 (0)20 7553 6320
  • Jobseekers
  • News, Insights & Blog
  • Employers
  • Job Resources
  • About Us
  • Contact Us
  • English
  • German
  • Submit CV
  • Search Jobs
  • Our Recruitment Skills and Knowledge
  • Audit & Risk Jobs
  • Compliance, Internal Controls & Legal Jobs
  • Accounting & Finance Jobs
  • Financial Services
  • IT Audit, Technology & Cyber Security Jobs
  • Supply Chain & Operations Jobs
  • Strategy, Sales & Marketing Jobs
  • Executive Search Jobs
  • Career Advice For Business Professionals
  • Salary & Benefits Advice
  • Finding A Job That Suits You
  • Composing A Well Written CV
  • Interview Help
  • Developing Your Career
  • Salary Surveys & Industry Reports
  • Competency-Based Interviews & Selection Tests
  • Relocation And Country Information
  • Send Us Your Vacancy
  • Our Recruitment Services
  • Audit & Risk
  • Compliance, Internal Controls & Legal
  • Accounting & Finance
  • Banking & Financial Services
  • IT Audit, Technology & Cyber Security
  • Supply Chain & Operations
  • Strategy, Sales & Marketing
  • Executive Search
  • Hiring And Management Advice
  • Leadership Skills
  • Sector Focus
  • Industry Perspectives
  • Salary Surveys & Industry Reports
  • Finance Management
  • Business Analysis
  • Financial Controlling
  • Operations Management
  • Asset Management
  • Procurement Management
  • Managing Directorship
  • Accounting
  • Internal Auditing
  • Cyber Security Analysis
  • What Our Candidates And Clients Say About Us
  • Meet The Team
  • Our Global Network
  • Working With Renaix
  • Renaix Internship
  • Our Professional Partnerships
  • Our Renaix Corporate Brochure
  • Home
  • Jobseekers /
  • Search Jobs /
  • ERP, Gareth Mortimer, Internal Controls Manager, Risk, SAP, US GAAP
  • Regional Internal Controls Manager, AIRC, Raleigh, North Carolina, USA

Regional Internal Controls Manager, AIRC, Raleigh, North Carolina, USA

This job is no longer available
Location
USA
Job Number
7515
Line of Business
Audit & Risk
Compliance, Internal Controls & Legal
Consultant
Gareth Mortimer

Hiring a Regional Internal Controls Manager to lead the North American business in the Assurance, Risk and Internal Control work that executes on an incorporated and agile structure, adjusting to advancing risks and a changing business condition.

The position concentrates on re-rewriting the future of Internal Control systems by proactively supporting and directing management in forming the next level of Assurance, Risk and Internal Control.

Regional Internal Controls Manager Job Responsibilities:

• Strong leader and supervisor as the second line of defence to guarantee operational management keeps up a strong risk and control environment

• Providing robust risk and control environment knowledge

• Provide risk management and control design skills by participating closely with the business operation

• Employ enabling innovation to give a robust risk and control execution

• Support process reviews to recognise sustainable control upgrade

• Undertake quality reviews to guarantee strong risk and control execution

• Provide business insights to operational management to help the accomplishment of business priorities

• Assist in the execution of local or group-wide methodology changes

Profile:

• Leadership abilities together with solid intercultural aptitudes

• 8-15 years’ involvement in finance, audit or internal control-related regions

• Hands-on management style with service sector experience

• Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition

• Strong communication abilities – both written and oral

• Strong investigative, critical thinking and basic leadership abilities

• Good business knowledge and working experience in the territory of process improvements

• Solid understanding of internal controls approach, practices and US GAAP

• Excellent written and verbal communication abilities with the capacity to impact both internally and externally

• Sound working information of ERP frameworks ideally SAP

• Fluent in English (spoken and written)

• International business experience is a plus

• Professional qualifications proportionate to CPA/CIA/CISA is an advantage

If you are interested in this position, please send an updated CV to gareth@renaix.com.

Apply Now

Similar Jobs

Project Controller – Multinational Financial Services Leader – Birmingham/London – UK

Europe , UK

Global Head of Tax – Leading Multinational Organisation – Berlin – Germany

Europe , Germany

IFRS and Audit Expert – Global Production Company – Berlin – Germany

Europe

Senior General Ledger Accountant – Global Production Company – Berlin – Germany

Europe , Germany

Leitender Strategieanalyst Im Produktcontrolling – Finanzunternehmen – Frankfurt Am Main – Deutschland

Europe , Germany

Senior Manager Analytics and Continuous Auditing – Leading Global Business – Switzerland

Europe , Switzerland

Projektleiter – Softwareentwicklung & Vertrieb – Stuttgart – Deutschland

Europe , Germany

Internal Controls Manager – Leading Global Engineering Firm – Johannesburg – South Africa

MEA , South Africa

FP&A Analyst – Multinationaler Industriedienstleister – Frankfurt – Deutschland

Europe , Germany

Senior IT Auditor – Global Engineering Business – Mannheim – Germany

Germany

More from Renaix

  • Home
  • News, Insights & Blog
  • Employers
  • About Us
  • Contact Us

Professional Partnerships

  • REC & Career Ready

Browse Jobs

  • Audit & Risk Jobs
  • Compliance, Internal Controls & Legal Jobs
  • Accounting and Finance Jobs
  • Banking and Financial Services Jobs
  • IT Audit, Technology & Cyber Security Jobs
  • Supply Chain & Operations Jobs
  • Strategy, Sales & Marketing Jobs
  • Executive Search Jobs

Popular this week

  • Agile For Accountants: Six Steps To Provide Necessary Tools And Relevant Processes
  • What Are The Top Five Financial Accounting Facts For #InternationalAccountantsDay?
  • What Qualifications Are Needed To Be An Accountant?
  • Modern And Traditional Methods Preferred By Jobseekers
  • What Is The Smart Accountant’s Way To Global Recognition?
  • Website Privacy Policy
  • HTML Sitemap
  • Blog
  • Working with Renaix
  • Contact Us
© All Rights Reserved Renaix 2021
Created by Marketing the Change