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
$120k - $170k
...that keep players in the game.As the IT SOX Controls Manager, you will serve as the operational... ...elements of technology risk consulting, internal controls, and SOX program execution, requiring... ...sustainable controls into business processes. Success in this role requires the...SuggestedWork at officeRemote work$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$124k - $335k
...optimise their tax positions.Those in international tax at PwC will provide advice... ...teams, and your commitment to excellence, contributes to the success of... ...efficiencies. As a Senior Manager you are to lead large projects, innovate processes, and maintain operational excellence...Process ExcellenceFull timeH1b$164k - $261.5k
...Director to join our management-led SOX 360 Program Office. This... ...End-to-End business processes and will also support... ...and champion process excellence in a fast-scaling,... ...process areas — owning the controls, policies, and... ...implementing a system of internal controls, large-scale...Process ExcellenceFull timeWork experience placementWork at office3 days per week$90k - $130k
...Accounting Manager Clausen Miller P.C. seeks an experienced Accounting... ...management, reporting accuracy, internal controls, cash flow oversight, and... ...financial performance, accountability, process improvement, and operational excellence while partnering closely with...Process Excellence- Salesforce is seeking aDirector to join the management-led SOX 360 Program Office. This strategic role will translate deep US GAAP... ...solutions focusing on Quote to Cash end-to-end processes and broader controls across the enterprise. The candidate will lead a team,...Process ExcellenceWork at office
$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 ExcellenceFull timeWork at officeWork from homeFlexible hoursShift workDay shift$181k - $288k
...close. The Director also manages quality and regulatory... ...ownership of QMS processes, product quality, and... ...decree commitments, and internal quality system requirements... ...Process & System Excellence) to ensure operational... ...processes, procedures, and controls supporting ongoing...Process ExcellenceFull timeWork at officeImmediate startWork visaRelocation package3 days per week$250k - $300k
At **HUB International**, we are a team of entrepreneurs... ...centers of excellence.**About the Role*... ..., Global Controller** to lead and oversee... ...teams while driving process excellence,... ...Leadership & Team Management*** Lead, mentor,... ...Internal Controls & SOX / ICFR*** Serve as...Process ExcellenceWork at officeLocal area- ...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
- ...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
$120k - $150k
...conversion, and financial risk management. Partner cross-functionally with... ...finance team while championing process improvement and operational excellence. Leverage SAP and financial analytics... ...of SAP, financial reporting, internal controls, corporate finance, and accounting...Process ExcellenceTemporary work$124k - $335k
...ApplicableSpecialismCustoms & International TradeManagement... ...your commitment to excellence, contributes to the success... ...goals. As a Senior Manager, you lead large projects and innovate processes, concentrating on attaining... ...client internal control practices- Evaluating...Process ExcellenceFull timeH1b$137k
...making waves in becoming an international leading SaaS and... ...businesses need to better manage their time, communicate... ...get paid so they can take control of their business and be... ...all defined operational processes and requirements with excellence (i.e., designed cadences...Process ExcellenceLive inLocal areaRemote workDay shift$130k - $155k
About The Role As Manager SKU Transfer, NA Transformation... ...portfolio ownership, process leadership, readiness... ..., CI & TS, Process Excellence, and Local Supply Planning... ...transfer readiness controls About You 15 years... ...values development and internal career growth We are...Process ExcellenceLocal areaFlexible hoursShift work- ...repositioning and stabilization process. Mutares actively... ...to drive Operational Excellence. Deploy Turnaround... ...(VSM, PFMEA / Control Plans, SPC, DOE, SMED... ...of expertise in asset management, process excellence,... ...Thursday) and to work in an international environment. What...Process ExcellenceLocal area
$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- ...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
$162.98k - $228.17k
..., manufacturing operations, process controls, sanitation, and continuous... ...accountability, prevention, operational excellence, and consumer protection.... ...engage with site quality manager and site leadership to drive... ...of consumer complaints, internal defects, rework, waste, and...Process Excellence$10k
...role is responsible for managing full-cycle recruiting... ...will contribute to process consistency, talent pipeline... .... ~ Process Excellence: Support consistent recruiting... ...are climate-controlled and a pristine work environment... ...of our hiring internally through our dedicated...Process ExcellenceTemporary workLocal area- ...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
$102.8k - $176k
...The Talent Operations Manager is a people leader responsible... ...Talent Operations processes across the employee... ...Talent Centers of Excellence, HR Business Partners,... ...complex issues, strengthen controls, and implement... ..., data integrity, and internal control expectations....Process ExcellenceWork experience placementInternshipWork at officeLocal area- PwC’s International Tax team advises multinational corporations, private equity firms, and private... ...positions and diligence. As a Senior Manager you will lead large projects, innovate processes, and maintain operational excellence while interacting with clients at a...Process Excellence
$124k - $280k
...SummaryAt PwC, our people in data management focus on organising and... ...data governance, quality control, and data integration to support... ...transformation, and loading processes, to enable the smooth... ...teams, and your commitment to excellence, contributes to the success...Process ExcellenceFull timeH1b$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- Salesforce is seeking a Director to join the management-led SOX 360 Program Office. This role will act as a strategic advisor across the global enterprise, focusing on Quote to Cash End-to-End processes and leading cross-functional SOX readiness initiatives in a fast-scaling...Process ExcellenceWork at office
$200k - $235k
...hedge funds and asset managers. With more than 40 offices... ...Role Summary The SOX Governance &... ...Sarbanes-Oxley (SOX) control process for Marex activities in... ...process. Maintaining the internal controls assigned in compliance... ...in Microsoft Excel, Power Point and Visio...Full timeWorldwide$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$84k - $95k
...reputations. We’re looking for an Manager/Influencer Reporting Lead who loves... ...insights in a clear, engaging way to internal stakeholders and leadership to... ...of work tracks, manage complicated processes, and deliver with excellence. Client Service: The ability to build...Process ExcellenceFull time
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