Internal Controls Manager - SOX & Process Excellence
Kraft Heinz
Kraft Heinz in Chicago is seeking an Internal Controls Manager to lead the risk management and compliance program across NA operations. You will guide SOX testing, document controls, and drive remediation with process owners. Strong accounting knowledge and leadership are essential to improve processes and deliver timely, high-quality results. The role emphasizes independence, collaboration with stakeholders, and ongoing process design improvements within a robust rewards package. #J-18808-Ljbffr Kraft Heinz
- ...Manager, SOX 404 Compliance | High-Visibility Insurance Opportunity... ...organization , influence the control environment, drive process improvements, and gain... ...insurance environment. This is an excellent opportunity for an experienced SOX, Internal Audit, or Big 4...SuggestedFull time
$140k - $155k
...HYBRID ROLE- SOX CONTROLS MANAGER Skills, Experience, Qualifications, If you have the right match... ...Description: Lead end-to-end SOX process management and coordination across... ...effectively. Liaise closely with the Internal Control team on identified control...SuggestedLocal area$104.2k - $130.2k
...Instagram and TikTok channels! Manager, Internal Controls at a glance… The Internal... ...will manage the business process controls for the North... ...Oversee the timely completion of SOX testing activities,... ...solving & organization skills Excellent computer skills and competency...SuggestedHourly payWork experience placementWork at officeImmediate startFlexible hours$250k - $300k
...ABOUT US At HUB International, we are a team of... ...centers of excellence. HUB is one of the... ...and private wealth management products and services... ..., Global Controller to lead and oversee... ...teams while driving process excellence, compliance... ...Controls & SOX / ICFR Serve as...Process ExcellenceWork at office- ...Finance & Compliance Manager (Grants & Operations)... ...forecasts align with both internal policies and rigorous... ...levels of internal control, this is the perfect opportunity... ...year-end close-out process. Prepare and submit... .... • Process Excellence: Strengthen internal controls...Process ExcellenceTemporary work
$100k - $125k
...and intelligent service management capabilities throughout operational processes. The role supports a... ...provides process and service excellence to support Dyson’s... ...consistency across internal and partner support functions... ...rapid and controlled restoration of business...Process ExcellenceTemporary workWork at officeShift workWeekend work- ...diversity, and technical excellence. Position Overview... ...in protection and control (P&C) design, physical... ...substation design, and project management. This role involves... .... Oversee QA/QC processes to ensure technical... ...client presentations, and internal coordination sessions....Process ExcellenceFor subcontractorRemote workFlexible hours
$140k - $170k
Compensation Manager Who We Are: Wealthspire is a leading... ...& Governance Conduct internal equity analyses to... ...standards for compensation processes and decisions. Establish internal controls to mitigate risk and ensure... ...systems. Drive Process Excellence & Continuous...Process ExcellenceWork at officeLocal areaRelocation package$67.5k - $127.51k
...Capgemini Invent - Process Transformation Consultant At Capgemini... ...gets done. The Process Excellence team helps clients improve how... ...redesigning workflows, improving control and performance, and building... ...and business consideration, Internal pay equity. It is not...Process ExcellencePermanent employmentFull timeContract workLocal area$117.5k - $185k
...Private Banking and Wealth Management. Acts as an objective... ...payment capabilities, process optimization and... ...knowledge, operational excellence and innovation through... ...proper risk discipline, controls and culture are in... ...partnering with client and internal teams to improve...Process ExcellenceWork at officeWork from homeFlexible hoursShift workDay shift- ...efficiency of testing process, leverage automation and... ...manual testing process of controls and reporting), extend... ...BPO partners and with Internal/External auditors as... ...control/audit expertise of SOX environment(s) required... ...able to coordinate and manage multiple groups in a...
- Controls Manager BrightWave Digital Solutions Full-Time | On... ...implementation, and monitoring of internal controls, ensuring... ...and improves business processes. Qualifications... ...Internal Controls SOX Compliance Auditing... ...Leadership Microsoft Excel SAP Communication Location...Full time
- ...segment. These roles will drive process excellence, ensure compliance with key... ...), ASTM standards, and internal quality requirements. Lead... ...variability in glass production. Manage PPAP (Production Part... ...preparation of documentation, control plans, and capability...Process ExcellenceWork at officeWorldwide
$100k
...associates through seven Team Managers. The role is accountable for driving sales excellence, revenue growth, and... ...collaboration among internal stakeholders, cross-... ...challenges, gaps or process deficiencies that could... ...("ITAR") and/or Controlled Unclassified Information...Process ExcellenceFull timeContract workTemporary workWork at officeWork visaFlexible hoursShift work$137.4k - $240.4k
...leader in innovative wealth management, asset servicing, asset management... ...manual, compliance-heavy processes to automated, data-driven,... ..., delivering operational excellence while enabling risk reduction... ...frameworks, and risk-based controls, balancing speed with strong...Process ExcellenceFull timeH1bWorldwideFlexible hoursShift work$60k - $65k
...EVS Manager Requisition #: 669699 Location: Evanston... ...foundation for delivering excellent customer service •... ...manage budget which includes cost controls with regard to labor, supply,... ...targets • Adopt all Aramark processes and systems, eliminate custom...Process ExcellenceAfternoon shift- ...Westchester, IllinoisWorkplace Type: HybridThe Manager, North America IT Service Management is... ...the adoption of ITIL best practices, process excellence, and a focus on enhancing the digital... ..., skills, and abilities, as well as internal equity, alignment with market data and...Process ExcellenceFull timeWorldwideRelocation
- ...Director, Project Management A global creative constellation built... ..., as well as optimizing processes, ways of working and resources... ..., PM may be accountable for internal and new business initiatives... .... Workflow & process excellence Creates and maintains detailed...Process ExcellenceImmediate startWorldwideFlexible hours
$157.5k - $205k
...Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible... ...you’ll be responsible for:As Manager, GRM AI Transformation, you... ...today’s manually intensive processes to an AI-native operating... ...risk-management discipline and controls that Circle’s customers,...Process ExcellenceFlexible hoursShift work- ...Accounting Manager – Process Improvement & SOX Chicago, IL | Hybrid A large, publicly traded global... ...intersection of technical accounting, internal controls, and operational process... ...SAC experience preferred; advanced Excel and Google Sheets skills required...Full timeLocal area
$107.53k - $126.35k
...responsible for independently managing schedules, performing... ...and co-lead recurring internal and client project... .... Participate in process improvement initiatives... ...scheduling and project controls process guides. Apply... ...P6 and Microsoft Excel. ~ Strong understanding...Contract workFor contractorsWork at officeWork from home$97.38k - $139.97k
...Director, Project Management Company description A global creative... ..., as well as optimizing processes, ways of working and resources... ..., PM may be accountable for internal and new business initiatives... ...delivery Workflow & process excellence Financial, scope &...Process ExcellenceTemporary workFreelanceWork at officeWorldwideFlexible hours- ...Co-Manager Experience a place of energy, passion, and excitement... ...(sales, service, and expense control), people (talent acquisition,... ..., and development), and process (operating procedures and compliance... ...a passion for process excellence, a drive for results, and the...Process ExcellenceFull timeWork experience placementWork at officeFlexible hoursShift workNight shiftAfternoon shift
$150k - $180k
...expertise, reinforces operational excellence, and supports career... ...consistent adoption of enterprise processes, technology, and client... ...effective training and change management. Continuously evaluate... ...and indirect subsidiaries and controlled affiliates. For a full list...Process ExcellenceFull timeTemporary workWork at officeLocal area$224.8k - $337.2k
...The Senior Director, Quality Control (QC) serves as the strategic... ...ecosystem, this role does not manage internal laboratories. Instead, the Senior... ..., PowerPoint, Outlook, and Excel and web-based software for... ...package during the interview process. Individuals hired as temporary...Full timeContract workTemporary workWork at officeNight shiftWeekend workAfternoon shift$150k
...cost, asset and commercial management, controls and performance, procurement... ...Responsibilities: Manage and implement processes and procedures Manage cost/... .... Ensure QA/QC is followed. SOX control responsibilities may... ...Products (Word, PowerPoint, Excel Expertise using Primavera P...Contract workFor contractors$150k - $185k
...impact At Jacobs, our Project Controls team works seamlessly with... ...looking to add a Project Controls Manager in support of a major Program... ...at all levels both internally and within the client organization... ...with regards to the recruitment process (for example, you require the...Full timeContract workWork experience placementWork at officeRemote work2 days per week$123.5k - $164.7k
...Illinois Workplace Type: Hybrid The Manager North America IT Service Management is... ...the adoption of ITIL best practices process excellence and a focus on enhancing the digital employee... ...skills and abilities as well as internal equity alignment with market data and applicable...Process ExcellenceFull timeWorldwideRelocationFlexible hours$119.77k - $140.9k
...skills and discover what you excel at—all from Day One.Job DescriptionWorkday... ...Lead to establish and manage a high-performing offshore... ...improvement through automation, process optimization, and operational... ...and performance.Manage change control processes, including Change Advisory...Process ExcellenceFull timeLocal area3 days per week$82.7k - $120k
...customer advocacy, operational excellence, and cross-functional... ...reports directly to the Senior Manager of the Enterprise Applications... ...Core ResponsibilitiesEnsure all processes are followed in alignment with... ...edge technology.TransUnion's Internal Job Title:Sr Lead, Customer...Process ExcellenceFull timeTemporary workWork experience placementWork at officeFlexible hoursShift work2 days per week
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