Contrôleur Senior — Finances & Contrôles Internes
Itlearn360
CONTRÔLEUR(E)-TECHNISEAL, CANDIAC QC job at Techniseal. California. Oldcastle® APG, une société de CRH, est le principal fournisseur nord-américain de solutions innovantes pour la vie en plein air, permettant aux clients de bien vivre à l'extérieur. Le portefeuille de produits de construction de premier plan du fabricant inspire des possibilités infinies tout en offrant des espaces extérieurs durables où les gens peuvent se connecter, réfléchir et se ressourcer. Les marques primées incluent Belgard® hardscape, Echelon® Masonry, MoistureShield® composite decking, RDI® railing, Catalyst™ Fence Solutions, Sakrete® béton emballé, Amerimix® mortier, Pebble Technology International® finitions de piscine, Lawn & Garden paillis et éléments de paysage, et Techniseal® technologies de sable et de scellant. Cette personne sera responsable de l'intégrité des informations comptables et des processus commerciaux conformes. Le poste relève du président, avec la responsabilité hiérarchique en pointillé du vice-président des finances. Ce poste fournit un soutien à l'équipe sénior de leadership, en veillant à ce que des processus et des contrôles commerciaux solides soient en place pour atteindre les objectifs de l'entreprise.
- Recommande et supervise les objectifs financiers et les politiques
- Applique, recommande et/ou met en œuvre l'amélioration de l'efficacité des processus financiers
- Prépare des rapports pour prévoir l'activité commerciale et la situation financière
- Prépare, supervise et tient à jour la documentation relative aux budgets et autres activités financières connexes
- Maintient des contrôles internes pour protéger et atténuer les risques pour les actifs de l'entreprise, y compris la gestion des stocks
- Soutien le processus de planification et la prise en charge des audits d'inventaire physique
- Prend en charge tous les aspects des audits internes et externes
- Responsable du reporting des immobilisations et CAPEX
- Responsable d'assurer l'intégrité et la compilation des données requises par les gouvernements, la corporation et les règlementations en vigueur
- Superviser les employés effectuant des tâches de comptabilité et de production de rapports financiers.
- Fournir une formation et un perfectionnement au personnel en matière de gestion financière, de budgétisation, de conformité SOX et de tout autre besoin identifié dans le département.
- D'autres tâches et responsabilités liées à la nature du travail peuvent être assignées sur une base temporaire ou permanente selon les besoins.
- Baccalauréat en comptabilité avec un minimum de 10 ans d'expérience dans les domaines de la comptabilité générale/des finances/de la comptabilité analytique, y compris, mais sans s'y limiter, les budgets, la conformité légale, le P&L, les règles comptables dans un environnement de fabrication
- Expérience multisites internationaux
- CPA préféré
- Expérience démontrée en matière de prévisions financières et de préparation d'états financiers
- Doit avoir de solides compétences analytiques et de supervision
- Connaissance des systèmes de vérification PCGR, les IFRS, la comptabilité analytique, la gestion des stocks et les prévisions
- Compétences informatiques: logiciel ERP manufacturier (Infor M3, SAP, ou autres), Excel, Outlook, Suite Microsoft, outils BI
- W3villa Technologies Pvt. Ltd. is looking for an experienced Internal Auditor (Qualified CA) to enhance compliance and risk management within the manufacturing industry. The ideal candidate must have a minimum of 7 years of post-qualification experience, focusing on ensuring...Senior
- ...meetings and tax planning efforts to assist the Auditing and Accounting Department with larger clients. Assists in aspects of international tax planning as well as preparing the more complex business returns. Assumes client service responsibility for clients the International...Senior
$136k - $212.75k
...improvement. Ideal candidates will have 7+ years of audit experience, preferably with Big 4 firms, and a strong understanding of internal auditing methodologies. The role offers a competitive salary range of $136,000 - $212,750, along with equity and benefits. #J-188...Senior- Internal Auditor / Accountant-Auditor Department of Auditor-Controller About the Position This is an entry-level position within our Internal Auditor professional career track. Internal Auditors assist in conducting audits and are under close supervision of higher‑level...SuggestedContract workFor contractorsWork at office
- ...Job Description We are seeking an experienced Internal Auditor (Qualified CA) with a minimum of 7 years of post-qualification experience in the manufacturing industry . The Internal Auditor will be responsible for ensuring effective internal controls, risk management,...Suggested
- ...We are seeking an experienced and proactive Senior Finance Manager to lead our finance operations and actively involve in the financial... ...analytical and decision‑making skills Process‑oriented, with focus on internal controls and compliance Excellent communication and...Senior
- ...‑Oxley (SOX) regulations and requirements. With direction from Internal Audit leadership, this position provides coordination, direction... ...obtained through the completion of a Bachelor’s Degree in Finance with an emphasis in Accounting. CPA or CIA designation and audit...Work at officeLocal area
- ...A global Fortune 500 company is seeking an Audit & Assurance Staff Intern for the summer. This paid internship offers a hands-on experience in auditing while providing exposure to the profession's challenges. Interns will enhance their analytical skills while auditing...Full timeSummer workInternshipSummer internshipVisa sponsorship
- ...Audit & Assurance Staff Intern - Summer (NYC, CA, WA) Job Openings Audit & Assurance Staff Intern - Summer (NYC, CA, WA) About the job Audit & Assurance Staff Intern - Summer (NYC, CA, WA) *Please read to position description carefully. DO NOT apply if you are not able...Full timeSummer workInternship
- ...ask for an accommodation or an alternative application process. Senior Personal Banker Full Time Professional Paso Robles, CA, US 8... ...to be proficient in all job responsibilities; Cooperating with internal and external auditors and bank examiners by providing full cooperation...SeniorFull timeWork at officeNight shift
- ...The County of Los Angeles is seeking an entry-level Internal Auditor to assist in audits across various County departments. Candidates should hold at least a Bachelor’s degree in Accounting, with coursework including auditing, and possess a valid California Class C Driver...
$136k - $212.75k
...frameworks to assess end-to-end processes applying a risk-based approach. Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners. Assist in the preparation of audit reports with...$105k
...Senior Financial Analyst of Financial Planning & Analysis Sausalito, CA or Remote... ...package to Board of Directors and weekly internal meetings. Cross‑Functional Analysis: Prepare... ...Qualifications Bachelor’s degree in Finance, Accounting, or a related field Minimum...SeniorFull timeWork at officeRemote work$119.21k - $175k
...Downtown/Rosemont) or Minneapolis office.*** About the role: The Senior Manager, Finance will play a critical role in driving financial performance... ...and support growth initiatives. Implement and monitor internal controls to safeguard assets and ensure compliance with policies...SeniorFull timeTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...CA / CMA fresher interested in building a career in Corporate Finance. The role offers hands-on exposure across controllership, compliances... ...to work collaboratively with consultants, auditors, and internal stakeholders. Apply Are you ready to take the next step in your...Senior
- The State of California seeks an Associate Management Auditor to lead internal audit projects with limited supervision. This role includes planning audits, evaluating controls, and ensuring compliance with ISPEIA and GAGAS standards. The position offers a hybrid working...Work at office
- ...de la sécurité de l’information et des contrôles ; Soutenant les stratégies et les interventions... ...national lors des audits externes et internes, répondre aux observations formulées... ...entreprise, gestion financière, comptabilité, finances publiques ; et fonctions opérationnelles...Work at office
- County of Los Angeles is seeking an entry-level Internal Auditor / Accountant-Auditor to assist in audits across multiple divisions. The role involves gathering and analyzing data, conducting financial studies, and preparing necessary documents. Candidates must possess...
- A reputable audit firm is seeking an Internal Audit professional in California. This position focuses on assisting with Sarbanes-Oxley... ...across various teams. Ideal candidates should hold a Bachelor’s in Finance/Accounting and have auditing experience, preferably with SOX....
$27 - $29 per hour
The Wonderful Company LLC is looking for a Quality Internal Auditor to ensure compliance with industry standards and regulations at their facility in Del Rey, CA. The role involves auditing processes, maintaining quality systems, and supporting food safety measures. Candidates...Hourly payFull time- Director of Internal Audit Los Angeles, CA Job Description The Internal Audit Director performs and manages audits of financial accounting... ...proficiency in increasing levels of responsibility in finance and/or accounting. Broad experience with internal auditing or public...Contract workWork at office
$150k - $180k
...Job Title Senior Manager, Revenue Accounting Job Term Full-Time Location Onsite 5x a week... ...Senior Revenue Manager to join our dynamic finance team and play a key role in managing... ...revenue and revenue‑related accounts for both internal and external reporting, including review...SeniorFull timeTemporary workSummer holidayWorldwideFlexible hours$134.1k - $190k
600 UMG Recordings Inc in California is seeking an experienced Internal Audit leader to execute audits and evaluate internal controls.... ...similar fields. Candidates must hold a BA/BS in Accounting or Finance and possess CPA or CIA certification. Benefits include comprehensive...SeniorFlexible hours- ...tier law firm in downtown LA is seeking a Senior Collections Specialist to manage a... .... Working closely with Revenue, Billing, Finance, and firm leadership, this individual will... ...communications, and follow-up actions within internal systems Collaborate with billing, finance...SeniorWork at office
- Dynamic Church Planting International is looking for a full-time Senior Finance Director to oversee accounting, cash flow, the budget, and the DCPI finance staff and volunteers. About DCPI DCPI is a non-profit (501c3) organization based in Oceanside, California, with partners...SeniorFull timeWorldwide
- ...and retaining top talent. By combining international reach with US expertise, we build diverse... ...strategic decision making. By partnering with Finance, Actuarial, Product, and Sales, the FP&A... ...portfolios. Role Description As a Senior FP&A Analyst, you will play a pivotal...SeniorWork at officeLocal areaRemote workFlexible hours
$132.5k - $302.4k
...& Enterprise Value, and we partner with Finance executives to drive value across the enterprise... ...can grow makes you a trusted advisor to senior leadership. The work: Help clients... ...their finance functions by consulting with internal and external teams to set vision, strategy...SeniorLive inWork at officeLocal area- We are looking for an experienced Senior Accountant to oversee general accounting operations... ...with tax audits and tax returns Direct internal and external audits to ensure compliance... ...quantitative skills BS degree in Accounting, Finance or relevant Relevant certification (e.g....Senior
$95k - $105k
Position Title: Senior Accountant (CPA) Department: Administration / Finance Reports to: Tribal Secretary Status: Full-Time, Exempt Salary Range: $95k - $10... ...program managers, the Senior Accountant ensures strong internal controls, accurate books and records, and...SeniorFull timeContract workWork at officeAfternoon shift- ...125 countries worldwide. Job Summary We're seeking a Senior Accountant to join our Finance team based in our Los Angeles corporate headquarters.... ...Stability with Reach – Privately held, established brand with international presence. Bobrick’s Culture: We view our culture as a...SeniorFull timeTemporary workInterim roleWorldwideFlexible hours
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