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
$143.4k - $216.9k
...and multifaceted Senior Manager to join the management-led SOX 360 Program Office team... ...team’s strategy, growth, process excellence and innovation. We are currently... ...gaps in relevant controls. This role will... ...implementing and testing internal controls over financial...Process ExcellenceFull timeWork experience placementWork at officeRemote workShift work3 days per week$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$70k - $95k
...businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas (reporting directly to... ...activities. assist the local process owners in the creation of local... ...in a Controls/ Sarbanes-Oxley (SOX) environment would be an advantage...SuggestedWork at officeLocal areaRemote workWork from homeFlexible hours$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- ...Internal Controls Manager Our company is currently looking for an Internal Controls Manager to work out of our North American Headquarters Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in...
$130.18k - $212.18k
...Rewards, and Great Careers. The PCI DSS Internal Controls Senior Manager will have the opportunity to impact... ...control deficiencies to the process owners and provide recommendations for... ...effective mitigation strategies. - Excellent critical thinking, problem-solving,...Hourly payFull timeWork experience placementWork at officeLocal area3 days per week$106.1k - $214.6k
...Responsibilities The Controller of Accounting... ...compliance, and strong internal controls. This... ...insights and drive process improvements across... ...requirements and SOX. Research and interpret... ...relationship management Process... ...improvement and operational excellence ERP and finance...Process Excellence$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- ...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
$160k - $210k
...experienced Senior Manager, IT General Controls (ITGC) to join our Corporate... ...the company’s SOX compliance program.... ...stakeholders to document processes and controls,... ...integrated with the overall internal control over... ...and analytical skills.Excellent communication and interpersonal...Full timeImmediate startFlexible hours$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$120k - $250k
...care.VALUES: • Commit to Excellence: We contribute our... ...community.Job SummaryThe job manages multiple teams of... ...policies and controls, fiscal controls, preparing... ...monthly and annual close processes, in addition to working... ...compliance, and internal consistency across all...Process ExcellenceFull timeWork experience placementWork at officeShift work$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- ABOUT US At HUB International, we are a team of entrepreneurs... ...corporate centers of excellence. HUB is a global... ..., and private wealth management products and services... ...Change Manager is a process ownership role within... ...organization's IT General Controls compliance posture,...Process ExcellenceWork at office
- ...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
$130k - $155k
...beyond! About the Role As Manager SKU Transfer, NA... ...portfolio ownership, process leadership, readiness... ...FSQR, CI & TS, Process Excellence, and Local Supply Planning... ...transfer readiness controls About You 15 years of... ...values development and internal career growth We are committed...Process ExcellenceLocal areaWorldwideFlexible hoursShift work- 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
- ...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...
- ...for leading and integrating internal and external quality... ...deliver consistent product and process excellence. The Director oversees system... ...as system owner for quality management systems (QMS), ensuring... ..., and distribution quality controls to ensure products meet specifications...Process ExcellenceWeekly payTemporary workWork at officeLocal areaImmediate start
$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$67.5k - $127.51k
...clients reimagine how work gets done. The Process Excellence team helps clients improve how work... ...data, redesigning workflows, improving control and performance, and building roadmaps... ...performance, Market and business consideration, Internal pay equity. It is not typical for...Process ExcellenceFull timeLocal area- Position: Marketing Project Management Office (PMO) Manager... ...and commercialization processes. This strategic role... ...and maintains process excellence across R&D, Marketing,... ...and ensure version control and documentation accuracy... ...and timelines Internal Teams: R&D, Marketing,...Process ExcellenceFull time3 days per week
$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$100.1k - $150k
...will help define the international strategy, deployment... ...helping align regional processes, operating models,... ...operational differences.Manage program execution... ...-enabled operational controls that support scalable... ...improvement, or operational excellence methodologies....Process ExcellenceFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week- ...Customer Operations to drive excellence across the customer... ...organization and scale the team, processes, and tools. Reporting to Customer... ..., Training & Knowledge Management, Launches, and Quality Assurance... ...growth and integration with internal partners. The role...Process Excellence
- ...focused on innovating, optimizing and managing the supply chains of leading... ...accountable for the end-to-end process ownership and delivery of... ...these processes to customers and internal stakeholders. This role ensures service excellence, operational efficiency, contractual...Process ExcellenceRelocation package
$17.99 - $21.68 per hour
...Lead - Chicago Whit Sox Team Store... ...leadership and execution excellence, leveraging data,... ...online inventory manager), POS (point of... ...to improve processes, products, or fan... ...major national and international professional sports... ...displays a valid OMB control number. This...Contract workFor contractorsFor subcontractorWork at officeWorldwideFlexible hoursShift workAfternoon shift$281k - $337.2k
...Operations, and other HR Centers of Excellence to deliver integrated... ...supported by HR programs, processes, and Centers of Excellence.Use... ...Vice President of Talent Management to implement enterprise talent... ...skills, experience, education, internal equity, market data, and the...Process ExcellenceFull timeTemporary workWork at officeLocal areaNight shiftWeekend workAfternoon shift3 days per week$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
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