Senior Manager Internal Control Job at Vodafone (Kinshasa)

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

Senior Project Manager – International

Location

Various

Salary:

Not provided

Caddell Construction

Expiration Date

Until further notice

Requirements

Minimum high school diploma/GED and 15 years’ experience as a project manager
Four-year degree in building science, construction management or engineering and 15 years’ experience preferred
Strong leadership and management skills
Excellent technical and management skills
Strong client relations skills
Demonstrated ability to effectively manage costs and control schedule
Excellent knowledge of safety requirements
Ability to coach, lead and motivate multinational and multi-disciplined employees
Shows leadership, concise execution of plans, vision of project future, and effective communication of vision to subordinates, integrity and strong communication skills
Current clearance, or the ability to obtain, a Department of Defense minimum secret security clearance required

Job Responsibility

Provides initial client contact to assess scope of work and resources required to successfully complete the project
Verifies complete estimate for selected project with detailed review of proposal specifications, drawings, takeoff information, contracting, etc
Supervises total construction effort to ensure project is constructed in accordance with design, budget and schedule
Plans, coordinates and supervises onsite functions (scheduling, engineering, material control and may provide day-to-day direction of onsite administrative staff in accounting, purchasing, etc.)
Provides technical assistance, i.e., interpretation of drawings, recommending construction methods and equipment, etc., as required
Initiates and maintains extra work estimating and issuance of change orders
Assumes responsibility for productivity of crafts, efficient use of materials and equipment, and contractual performance of the project
Administers financial tracking systems to monitor project costs, and estimate the remaining cost to complete cash flow forecasting and resource planning
Prepares complete plan of execution
Performs additional assignments per supervisor’s direction

What we offer

Medical, dental, and vision insurance
401k
referral bonuses
ability to reassign to other global projects at completion
paid vacation

Fulltime

Senior Project Controls Manager

This position is for the major capital improvement projects included in the B&P ...

Location

United States , Baltimore

Salary:

135800.00 - 176040.00 USD / Year

AMTRAK

Expiration Date

Until further notice

Requirements

Bachelor’s degree in engineering, Architecture, Construction or Project Management, Business Administration, Transportation, or a related field
Minimum of nine (9) years of related experience
Heavy civil estimating experience
Skilled in common software tools used in project cost estimating (e.g., Hard Dollar (In Eight), RS Means)
Experience with the CMAR (Construction Manager at Risk) and/or Progressive Design Build contracting types
Experience with supporting GMP negotiation
Strong project management skills
Strong focus on collaboration, team building, and customer service
Effectiveness working diplomatically across teams with varying objectives
Strong oral and written communication skills across all levels

Job Responsibility

Lead and manage estimating for the tunnels package
Build strategy and tools for internal estimating and estimating comparison
Lead quantity and estimating comparisons and reconciliation
Support GMP negotiations with the CMAR
Assure compliance with department cost estimating, cost management, schedule management, risk management, and change management procedures and guidelines
Maintain a weekly updated project schedule to identify critical path
Track potential changes, ensuring estimates of cost and schedule changes are given visibility
Integrate cost and schedule data as well as information for vendors and external entities
Develop and/or maintain reporting mechanisms, dashboards and presentations about project performance indicators
Drive evaluation and impact assessment of identified project risks

What we offer

Health, dental, and vision plans
Health savings accounts
Wellness programs
Flexible spending accounts
401K retirement plan with employer match
Life insurance
Short and long term disability insurance
Paid time off
Back-up care
Adoption assistance

Fulltime

Senior AML Internal Audit Manager

The focus of this role will be to work with key business stakeholders to recomme...

Location

Belgium , Brussels

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant experience, with a strong track record in AML and financial crime compliance
At least 3 years of experience within Internal Audit (either in-house or from a Big 4 firm)
Strong knowledge of EU AML regulations, including 6AMLD, and Belgian AML legislation
Fluent in English and French or Dutch (written and spoken)
Holds a valid EU passport
Strong analytical skills and attention to detail
Excellent written and verbal communication skills
Ability to manage multiple audits and deadlines in a dynamic, fast-paced environment

Job Responsibility

Lead and execute risk-based internal audits with a strong focus on AML and financial crime risk areas
Evaluate the effectiveness of the AML control framework, policies, procedures, and systems
Report findings and provide actionable recommendations to senior management and relevant stakeholders
Monitor regulatory developments and industry trends to ensure the audit function stays current
Collaborate with 2nd line compliance and 1st line business functions to support a strong control environment
Present audit results to senior leadership, audit committees, and regulators as needed

Fulltime

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Luxembourg

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English (French and/or other EU languages are a plus)
Willingness to travel across Europe (up to 30%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Netherlands , Rotterdam

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English
Willingness to travel across Europe (up to 10%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

HR Business Risk and Control Senior Analyst

The role is part of Citi’s HR International Controls team, handling risk managem...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills for interfacing with all levels of internal and external audit and senior management
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc
Self-motivated and detail oriented

Job Responsibility

Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
Provide support in identifying issue root causes and recommending corrective actions
Support implementation of HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings
Influence decisions on the effective design and management of controls to mitigate risks
Work with the team to identify, assess, escalate, and manage risk exposures
Provide support for identifying and responding to Operational and Compliance Risk events
Perform analysis to support risk and control assessments and coordination for programs
Support implementation of standards and procedures conforming to enterprise requirements
Appropriately assess risk and escalate issues with transparency

What we offer

Generous holiday allowance starting at 27 days plus bank holidays with increases based on tenure
Discretionary annual performance-related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to learning and development resources

Fulltime

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Senior Manager Internal Control

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