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"Internal Control Manager" Jobs in United Arab Emirates

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Internal Control Manager

Binance ·

ManagerRemote

Binance is a leading global blockchain ecosystem behind the world s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading

Skills

Internal control reviewsRisk assessmentRegulatory examinationsExternal audit support

Discovered 6 days ago

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Internal Control Manager

Binance ·

ManagerRemote

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading

Skills

Internal control reviewsInternal auditRisk identification and remediationSarbanes-Oxley requirements

Discovered 1 weeks ago

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Internal Control Manager

Binance ·

SeniorFull-timeRemote

Responsibilities Conduct comprehensive internal control reviews to identify risks and recommend improvements. Support regulatory examinations and respond to external audit inquiries effectively. Monitor internal control

Skills

Governance, Risk, and Compliance (GRC)AuditBoardSarbanes-Oxley (SOX)

Discovered 1 weeks ago

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Internal Control Manager

Binance ·

ManagerRemote

Responsibilities Conduct comprehensive internal control reviews to identify risks and recommend improvements. Support regulatory examinations and respond to external audit inquiries effectively. Monitor internal control

Discovered 1 weeks ago

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Internal Control Manager

AccorCorpo · Dubai

ManagerFull-timeOnsite

What You'll Do Design, implement and continuously improve Ennismore's global ICFR framework aligned with SOX requirements. Develop and maintain the risk and control matrix across financial, operational and IT processes.

Skills

Internal Control over Financial Reporting (ICFR)SOX 302/404COSO Internal Control FrameworkRisk and control matrices

Discovered 3 weeks ago

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Internal Control Manager

Ennismore ·

ManagerFull-time

Company Description Ennismore is a global collective of entrepreneurial and founder-built lifestyle brands, creating some of the world's most exciting hotels, restaurants and destinations. With a rapidly expanding int

Skills

Internal Control over Financial Reporting (ICFR)SOX ComplianceRisk ManagementStakeholder Management

Discovered 4 weeks ago

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Internal Control Manager

Aujan Coca-Cola Beverages Company (ACCBC) ·

ManagerFull-time

Job Title: Internal Control Manager Reports To : Financial Controller – ACCBC Function: Finance (Governance & Controls) Location: Dubai, UAE Grade / Level: To be confirmed Job Purpose The Internal Control Manag

Skills

Internal control framework designRisk assessmentControl effectiveness evaluationCOSO

Discovered 4 weeks ago

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Assistant Manager – Process Governance & Internal Controls

GMG ·

ManagerFull-timeOnsite

Role Summary: The Assistant Manager – Process Governance & Internal Controls is responsible for supporting the development, implementation, and monitoring of process governance frameworks and internal control mechanisms

Skills

Process governanceInternal controlsProcess mapping and documentationVisio

Discovered 5 days ago

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Assistant Manager – Process Governance & Internal Controls

GMG ·

ManagerFull-time

Role Summary: The Assistant Manager – Process Governance & Internal Controls is responsible for supporting the development, implementation, and monitoring of process governance frameworks and internal control mechanisms

Skills

Process governance frameworksInternal control mechanismsProcess mapping and documentationMicrosoft Visio

Discovered 1 weeks ago

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Officer - Internal Controls & Change Management

Commercial Bank International ·

MidFull-time

Job Purpose: To provide strong support towards UAT (User Acceptance Testing) for operations projects To provide support to Internal Controls Team To participate and track all projects until deployment and health check

Skills

User Acceptance TestingInternal controlsChange managementProcess reviews

Discovered 1 weeks ago

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Managing Director, Risk Advisory, Global Investigations & Forensic Accounting, Internal Controls over Financial Reporting (ICFR)

Ankura ·

DirectorFull-time

Ankura is a team of excellence founded on innovation and growth. Ankura’s Risk Advisory is one of five business groups focused on client delivery across the firm. Ankura is recognised as one of the 5 fasted growing cons

Skills

Risk advisoryGlobal investigationsForensic accountingInternal controls over financial reporting (ICFR)

Discovered 2 weeks ago

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Managing Director, Risk Advisory, Global Investigations & Forensic Accounting, Internal Controls over Financial Reporting (ICFR)

Ankura Consulting Group · Dubai

SeniorFull-timeOnsite

Ankura is a team of excellence founded on innovation and growth. Ankura’s Risk Advisory is one of five business groups focused on client delivery across the firm. Ankura is recognised as one of the 5 fasted growing consu

Skills

data analyticsAI-driven solutions

Discovered 2 weeks ago

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Managing Director, Risk Advisory, Global Investigations & Forensic Accounting, Internal Controls over Financial Reporting (ICFR)

Ankura · Dubai

DirectorFull-time

Ankura is a team of excellence founded on innovation and growth. Ankura’s Risk Advisory is one of five business groups focused on client delivery across the firm. Ankura is recognised as one of the 5 fasted growi

Skills

Internal Controls over Financial Reporting (ICFR)Forensic accountingGlobal investigationsRisk advisory

Discovered 2 weeks ago

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Internal Controls Manager

Tranetechnologies · Abu Dhabi

SeniorFull-timeOnsite

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane

Skills

COSOSOXR2RP2P

Discovered 2 weeks ago

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Internal Controls Manager

Trane Technologies · Abu Dhabi

ManagerFull-timeOnsite

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane

Skills

Internal controlsSOX complianceCOSO Internal Controls FrameworkSEC requirements

Discovered 4 weeks ago

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