Internal Controller Job at Apollo Solutions (Toulouse)

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

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 Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Quality Control Manager – International

Quality Control Manager for international construction projects, responsible for...

Location

United States , Various International locations

Salary:

Not provided

Caddell Construction

Expiration Date

Until further notice

Requirements

Good written and verbal communication skills
Strong computer skills, especially Microsoft Office suite and web-based tools
Minimum high school diploma/GED and 10 years experience in quality control or project management
Four-year degree in engineering or construction management and 10 years experience preferred
Current clearance, or ability to obtain, a Department of Defense minimum secret security clearance
U.S. Government Secret Security Clearance required
Ability to crawl, climb, walk, reach with hands and arms, bend, kneel, crouch, stand for long periods, lift over 50lbs
Ability to withstand confined spaces and/or extreme heights
Subject to hot, cold, humid, wet conditions

Job Responsibility

Responsible for contract compliance and administration/implementation of quality control system
Identifies quality control problems and recommends solutions
Ensures company standards are implemented and notifies management of problems
Acts as liaison with owner, regulatory agencies, subcontractors on quality matters
Performs, schedules, witnesses inspections and testing
Monitors construction activities and documents results
Issues reports to subcontractors on deficiencies
Ensures corrective measures are implemented
Reviews work for compliance
Maintains updated contract documents, drawings, specifications

What we offer

Medical, dental, and vision insurance
401k
Referral bonuses
Ability to reassign to other global projects at completion
Paid vacation

Fulltime

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

Credit Control PLAT Intern

Support the Credit Control Platform Services Team Lead to collect overdue amount...

Location

Brazil , São Paulo

Salary:

Not provided

Awin Global

Expiration Date

Until further notice

Requirements

Finance (or related areas) student
Microsoft Office
Good communication
Customer centric
Fluency in English

Job Responsibility

Support the Credit Control Platform Services Team Lead by contacting customers with overdue invoices, initially by email, but if necessary, scheduling quick calls with relevant customers
Monitor the development of the Platform Services overdue amounts
Close alignment with IntOps client facing team
Ad hoc tasks, as per Credit Control Platform Services request

What we offer

Flexi-Week and Work-Life Balance: flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance
a variety of different paid special leaves
Flexi-Office: international culture and flexibility through our Flexi-Office and hybrid/remote work possibilities to work across Awin regions
Development: extensive training suite Awin Academy
Improve your English skills with Awin’s English language course subsidy
Remote Working Allowance: a monthly allowance to cover a part of your running costs
support in setting up your remote workspace appropriately

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 Specialist

Driving standardization and process improvement through business partnering and ...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

2-4 years’ experience of testing internal controls in FMCG environment or audit experience within a Big Four company
A University Level bachelor’s degree in accounting, Finance, Economics, or a related field
Master’s degree in finance, Accounting, Economics, Management or Business Administration or a related field (desirable)
ACA or ACCA fully / partially qualified (desirable)
Strong oral and written communication skills
Strong collaboration skills i.e., building partnerships and working collaboratively with others
Advanced knowledge of MSOffice (particularly MS Excel)
Situational adaptability & accountability

Job Responsibility

Develop and maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach
Stay up to date on internal control best practices and regulatory changes that may impact CCH’s internal control environment
Identify the need for updates/ additions to internal control documentation, suggests and implements changes
Conduct work in compliance with applicable internal control requirements and CCH policies and procedures
Proactively communicate challenges and risks to ensure objectives are achieved on time and at the required quality
Perform walkthrough procedures and inquiries to Control Owners
Test and monitors the effectiveness of internal controls as assigned
Align on control deficiencies and ensure management remediation actions are provided by control owners
Track the progress of management remediation actions, informs on potential issues/ delays in a timely manner, proactively seeks solutions and highlights risk areas
Identify opportunities to improve and streamline internal controls and ICF compliance processes, listen to business requirements and devise cost-effective solutions

What we offer

Coaching and mentoring programs
Development opportunities
Equal opportunity employer
Learning programs
Wellbeing program

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Internal Controller

Job Description

Job Responsibility

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