Internal Control Coordinator Job at Aptiv plc (Braga)

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...

Location

Spain , Valencia

Salary:

Not provided

Teoxane

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Accounting, Audit, or related field
Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
Strong understanding of internal control frameworks such as COSO
Solid knowledge of governance structures, audit methodologies, and risk assessment practices
Excellent analytical, problem-solving, and interpersonal skills
Ability to communicate effectively with senior management and influence without direct authority
High integrity, confidentiality, and professionalism
Fluent in English
Available to travel internationally (minimum 50% of time)

Job Responsibility

Build and manage a Group-wide Internal Control Framework
Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
Set clear control ownership, segregation of duties, and approval workflows
Support the setup of an Audit Committee and ensure cross-functional governance alignment
Lead annual risk and internal control assessments across all entities and functions
Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
Support Business Continuity and Disaster Recovery implementation and testing
Define KPIs to track control effectiveness and compliance
Perform periodic reviews of critical processes, documentation, and Segregation of Duties
Coordinate internal control reviews and follow up on audit remediation

Controller - International

The Controller – International will play an essential role in our efforts to acc...

Location

United States , McLean

Salary:

Not provided

Armada Ltd

Expiration Date

Until further notice

Requirements

8+ years of accounting experience
3-5+ years of experience in a leadership role within the accounting function
Bachelor’s degree in accounting or finance
CPA preferred
Demonstrated expertise in US/UK GAAP, reconciliations, foreign currency exchange, financial statements, and reporting
Proficiency with accounting systems, specifically with NetSuite utilization
Demonstrated ability to manage and lead a dispersed workforce remotely and meet key success indicators
Experience working in a high-growth environment
knowledge in the M&A and private equity space preferred
Exhibits drive and can develop quickly, advancing along a planned learning arc

Job Responsibility

Lead, manage and improve all accounting cycles, including Order to Cash, Procure to Pay, General Ledger/Closing, Payroll, and Tax, with a focus on our UK operations
Lead and manage the successful completion of the annual external audit for our UK operations
Evaluate effectiveness, develop and implement internal controls, processes, and procedures as needed
Cultivate an innovative environment with a focus on identifying continuous improvement opportunities to streamline processes and systems
Prepare and examine accounting records, including financial statements and other financial reports, and assess for accuracy, completeness, and conformance with US and UK GAAP and other department-defined standards
Develop and implement proper keeping of financial records, making use of current technologies
Perform and lead monthly close functions, including journal entries, schedule preparation, revenue/deferred revenue reviews, and maintenance of Balance Sheet reconciliations
Complete weekly cash forecasting
Analyze financial information detailing assets, profit and loss statements, and other reports to summarize current and projected company financial position
Manage and coordinate preparation of applicable US and UK tax returns

Fulltime

Terminal Control Coordinator

The Terminal Control Coordinator reports to the Chief Dispatcher and is responsi...

Location

Canada , Whitehorse

Salary:

24.41 CAD / Hour

Air North, Yukon's Airline

Expiration Date

Until further notice

Requirements

Grade 12 High School diploma or equivalent
Must be able to obtain Restricted Operators Certificate – Aeronautical (ROC-A)
Must be a Canadian Citizen, Permanent Resident or show proof of right to work in Canada
WHIMIS & DG certificate or complete applicable company training
Excellent computer skills and aptitude with data entry software programs
A high degree of motivation to work in a dynamic, fast-paced and ever-changing environment
Ability to work well independently and alongside varying teams
Ability to deal with people sensitively, tactfully, diplomatically, and professionally at all times
Excellent oral and written communication skills
Able to identify potential risks and formulate an effective strategy to mitigate risk or prevent issues from occurring

Job Responsibility

Calculate and issue Load Plans
Provide immediate administrative support to the Flight Dispatcher if an activation of Emergency Response occurs
Coordinate with different teams for loading/unloading status, security issues, enplaning/deplaning, parking positions
Maintaining situation awareness of Company grounded aircraft
Communicating flight arrival times to other departments
Confirming requirements for de-ice requirements
Communicating with fuelers regarding fuel required for the aircraft
Communicating service requests with our Charters department
Communicate/collaborate Irregular Operations (IROP) plans to other departments
Timely entry of flight movements into internal systems and issuing movement reports via email

What we offer

Flight benefits – international and domestic for you and your family
Opportunities for advancement in your career
Employer paid extended health & dental options
Group RRSP investment options
Shift premiums available
Cargo shipping benefits

Fulltime

Stock Control Coordinator

We are seeking a highly organised and detail-oriented Stock Control Coordinator ...

Location

United Kingdom , London

Salary:

Not provided

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in inventory or stock control, ideally within a multi-channel retail environment
Strong attention to detail and a high level of accuracy in data management
Good understanding of inventory management systems and Excel
Ability to prioritise tasks, meet deadlines, and work independently
Strong communication skills and confidence liaising with both internal teams and external partners
Experience managing shipments and working with courier systems

Job Responsibility

Maintain up-to-date and accurate inventory records across all stock locations
Ensure all stock movements are properly documented and aligned with company procedures
Monitor retail channels to ensure stock levels align with merchandising plans and availability
Coordinate and administrate stock transfers, ensuring full traceability from origin to destination
Collaborate with key stakeholders to reconcile stock discrepancies and meet shipment deadlines
Lead and manage regular stock takes
report discrepancies to relevant stakeholders
Pick, pack, and dispatch ecommerce, wholesale, and bespoke orders within set time frames and according to brand and packaging guidelines
Generate and manage all necessary shipment paperwork for timely dispatch and delivery
Liaise with courier partners to resolve delivery issues and avoid service disruptions

Fulltime

Stock Control Coordinator

We are seeking a highly organised and detail-oriented Stock Control Coordinator ...

Location

United Kingdom , London

Salary:

Not provided

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in inventory or stock control, ideally within a multi-channel retail environment
Strong attention to detail and a high level of accuracy in data management
Good understanding of inventory management systems and Excel
Ability to prioritise tasks, meet deadlines, and work independently
Strong communication skills and confidence liaising with both internal teams and external partners
Experience managing shipments and working with courier systems

Job Responsibility

Maintain up-to-date and accurate inventory records across all stock locations
Ensure all stock movements are properly documented and aligned with company procedures
Monitor retail channels to ensure stock levels align with merchandising plans and availability
Coordinate and administrate stock transfers, ensuring full traceability from origin to destination
Collaborate with key stakeholders to reconcile stock discrepancies and meet shipment deadlines
Lead and manage regular stock takes
report discrepancies to relevant stakeholders
Pick, pack, and dispatch ecommerce, wholesale, and bespoke orders within set time frames and according to brand and packaging guidelines
Generate and manage all necessary shipment paperwork for timely dispatch and delivery
Liaise with courier partners to resolve delivery issues and avoid service disruptions

Parttime

Stock Control & Logistics Coordinator

Our client is a leading player in their field, dedicated to innovation and susta...

Location

United Kingdom , Trafford Park

Salary:

30000.00 - 32000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in stock control and logistics management
Experience in Import / Export handling and Customs documentation
Strong analytical skills and attention to detail
Proficiency in inventory management software
Excellent organisational and multitasking abilities
Strong communication and interpersonal skills
Ability to work independently and as part of a team
SAP experience would be highly desirable

Job Responsibility

Monitor and manage stock levels to ensure optimal inventory
Coordinate logistics and distribution of products
Maintain accurate records of inventory transactions
Collaborate with suppliers and internal teams to optimise supply chain processes
Conduct regular stock audits and resolve discrepancies
Prepare and present inventory reports to management
Daily responsibility for all imports into site, control of relevant documentation & ensuring correct on-costs are applied prior to receipting
Completion of Customs declaration forms
Working out of the Manchester depot and mainly covering purchases into the Manchester depot for the Dublin site
Ensure compliance with safety and regulatory standards

What we offer

Bonus

Fulltime

Intern, Planning & Control

Internship position at EDP Renewables APAC focused on planning and control funct...

Location

Singapore , Singapore

Salary:

Not provided

EDP

Expiration Date

Until further notice

Requirements

Bachelor's or Master's in Finance, Business or equivalent
The will to drive a better tomorrow and a green future
Focus on self-awareness, supported by an open mindset
Curiosity, confidence, and efficiency in problem-solving
Courage and willingness to embrace change

Job Responsibility

Preparation of monthly operational & financial reports
Support in Analysis of monthly and quarterly results for the whole APAC region in coordination with Finance Business Partner or Operation
Support in development of the Annual Budget, recurrent Reforecasts, Business Plan and business evolution forecast exercises
Preparation of Financial modelling for simulation of different business scenarios and ad-hoc analysis for reflection and definition of business strategy
Support the process of International expansion
Focus on process efficiency and continuous improvement of business planning and control support infrastructures, ensuring alignment of best practices and systems

What we offer

Professional experience in a leading global company in the renewables industry with flexible work conditions
Recognition through remuneration compatible with the role and other additional benefits
Opportunities for personal and professional development, e.g. cross-cutting projects, mobilities and volunteering

Internal Control Coordinator

Aptiv plc

Location:
Portugal , Braga

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 19, 2026

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