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

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

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

IT Controlling Intern

As an IT Controlling Intern in the IT Budget and Controlling Team, you will supp...

Location

France

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Currently pursuing a Master's degree in Finance, Accounting, Business Administration, or a related field
Strong analytical skills with a keen attention to detail
Proficiency in Microsoft Excel and Power Query
Excellent communication and interpersonal skills
Ability to work collaboratively in a team environment

Job Responsibility

Assist in quarterly financial closing processes, including the preparation and posting of accruals
Support related financial reporting tasks to ensure accuracy and timeliness
Follow up on billing from our partner, Allianz Technologies, ensuring accuracy and timely processing
Participate in the preparation and analysis of IT budgets, including variance analysis of actuals versus plan
Collaborate with the IT department to track and manage project costs
Engage in a digitalization project to transition from Excel-based processes to a new planning tool
Improve the consolidation phase for actuals reporting and to prepare files for uploading information into SAP_IP, the Group's tool with PowerQuery
Assist in the creation of new reports and dashboards using Power BI

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

Internal Controller

Apollo Solutions

Location:
France , Toulouse

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 11, 2026

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Location:France , Toulouse

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Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 11, 2026

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Job Posted:
April 11, 2026