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"Internal Controls Manager" Jobs in United Arab Emirates
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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 3 weeks ago
ApplyInternal 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 1 months ago
ApplyManaging Director, Risk Advisory, Global Investigations & Forensic Accounting, Internal Controls over Financial Reporting (ICFR)
Ankura Consulting Group ·
DirectorFull-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
Discovered Today
ApplyAssistant 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 6 days ago
ApplyInternal 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 1 weeks ago
ApplyAssistant 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
ApplyInternal 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
ApplyInternal 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
ApplyInternal 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
ApplyOfficer - 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 2 weeks ago
ApplyManaging 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
ApplyManaging 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
ApplyManaging 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
ApplyInternal 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 4 weeks ago
ApplyInternal 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
ApplyShowing 15 jobs
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