Internal Controls Manager
Honeywell Aerospace US LLC
As the Manager of Internal Controls at Honeywell, you will hold a critical leadership position within the controllership team. Your primary responsibility is to oversee and support the SOX function within the Aerospace business, maintaining a risk‑based control framework aligned with COSO standards to ensure financial integrity, operational effectiveness, regulatory compliance, and policy alignment. You will collaborate closely with finance, controllership, and other stakeholders to drive improvements in control design, documentation quality and financial operational efficiency. You will report directly to the Sr. Director of Internal Controls and work out of our Phoenix, Arizona location on a hybrid schedule. Responsibilities Develop and execute a risk‑based internal control framework. Identify areas of potential risk and develop strategies to mitigate risk. Serve as a technical subject‑matter expert on controls, including development, optimization and documentation of internal controls. Collaborate closely with cross‑functional teams to drive process improvements and improve financial controls. Serve as the key point of contact for internal control matters, representing the controllership in discussions with senior management and other stakeholders. Qualifications Minimum of 5 years of experience in accounting or controllership roles, or equivalent combination of education and experience. Strong knowledge of SOX, the COSO framework and internal controls over financial reporting. Ability to implement a risk‑based approach to assess and enhance design and operational effectiveness. Excellent leadership and people‑management skills, with the ability to motivate and inspire a team. Strong analytical and problem‑solving abilities, with keen attention to detail. Proven track record of driving process improvements and implementing best practices. Must Value CPA or equivalent certification. Experience with Big 4 or national public accounting firm. Proven ability to thrive in a fast‑paced, dynamic environment. Excellent communication and interpersonal skills. Strong organizational skills, with the ability to prioritize and delegate. Self‑motivated with an emphasis on continuous learning. Experience in a multinational company, exposure to global accounting and reporting requirements. Bachelor’s degree in Accounting, Finance, or related field. #J-18808-Ljbffr Honeywell Aerospace US LLC
- ...As the Manager of Internal Controls at Honeywell Aerospace, you will hold a critical leadership position within our controllership team. Your primary responsibility will be to oversee and support the SOX function within the Aerospace business. You will play a pivotal...SuggestedTemporary workFlexible hours
- Job Description As the Manager of Internal Controls at Honeywell, you hold a critical leadership position within our controllership team. Your primary responsibility is to oversee and support the SOX function within the Aerospace business. You will maintain and enhance...Suggested
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$150k - $200k
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...Quality Control Manager USA - Phoenix, AZ About Monster Energy: Forget about blending in. That's not our style. We're the risk takers... ..., GMP compliance and Sanitation Compliance and perform internal audits. Develop and perform annual training for good manufacturing...- ...invested in their work. From apprentices to managers, we’re passionate about the details and... ...in America.Job SummaryThe Project Controls Integration Analyst will support the Transportation... ...on a frequent basis to communicate with internal and external customers or vendorsSafety...Weekly payFor contractorsApprenticeshipLocal areaShift work
$78.5k - $87.5k
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...maintain project budgets, forecasts, and cost control systems to ensure alignment with... ...goals. • Support the development and management of the Integrated Master Schedule (IMS)... ...forecasts, and variance explanations, to internal and external stakeholders. • Collaborate...Contract workWork experience placementH1bImmediate startFlexible hours- ...how you could help make great things possible not only in your community, but around the world. HDR is looking for a Project Controls Manager to join our team. The primary role of this position is to develop and maintain project controls practices on assigned projects...Contract workTemporary workFor contractors
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- ...Job Title: Project Control Manager Job ID: 87339 Location: Phoenix, Arizona What you will be doing: Responsible for overseeing cost and schedule for the scope managed on the Client's behalf across multiple contracts with the Client. Act as primary Client...Contract workTemporary work
- ...A civil engineering firm in Phoenix, AZ is seeking a Public Works Flood Control Project Manager to lead flood control and stormwater infrastructure projects for public sector clients. This role requires strong technical expertise in hydrology/hydraulics along with hands...
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$150k - $200k
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$125k - $175k
...seeking an experienced Traveling Project Manager to lead and deliver construction and MEP... ...Coordinate subcontractors, vendors, and internal teams; conduct site meetings, progress... ...and client requirements; enforce quality control processes.Build and maintain strong client...Daily paidContract workFor contractorsFor subcontractorWork at officeImmediate startNight shift- ...proud to serve the federal agencies that serve our nation. Job Summary: FedVet Construction is seeking an experienced Quality Control Manager (QCM) for an active VA construction project at the Southern Arizona VA Health Care System (SAVAHCS), located at 3601 S. 6th Street...Contract workFor contractorsFor subcontractorWork at officeLocal areaRelocation
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- ...Quality Control Supervisor Evergreen Innovation Group (EIG) Modular Division, a part of the DPR family of companies, is on the leading... ...Responsibilities: Work with operations, project teams & quality manager to identify quality issues and work to improve processes help...For contractors
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