Wayne, NJ · On-site
$110K - $115K/yr
... and testing of Finance SSC controls and document results Monitor key controls and identify ... Promote a strong internal control culture across the region. Auditors interface Act as the primary ...
Wayne, NJ · On-site
$110K - $115K/yr
... and testing of Finance SSC controls and document results Monitor key controls and identify ... Promote a strong internal control culture across the region. Auditors interface Act as the primary ...
Albany, NY · On-site
$127K - $160K/yr
Serves as the Internal Control Officer (ICO) for the Department; Develops positive working ... D. may substitute for seven years of specialized experience Experience designing, testing and ...
Albany, NY · On-site
$127K - $160K/yr
Serves as the Internal Control Officer (ICO) for the Department; Develops positive working ... D. may substitute for seven years of specialized experience Experience designing, testing and ...
The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a ...
The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a ...
NY · On-site
Regional Internal Control System (ICS) Manager - Northern Europe At TRATON Financial Services (TFS ... Conduct process walkthroughs, control testing, and self-assessments in line with the annual control ...
NY · On-site
Regional Internal Control System (ICS) Manager - Northern Europe At TRATON Financial Services (TFS ... Conduct process walkthroughs, control testing, and self-assessments in line with the annual control ...
Support control testing, identify control gaps, and assist in developing and executing remediation ... Collaborate with business stakeholders and internal control owners to improve the control ...
Support control testing, identify control gaps, and assist in developing and executing remediation ... Collaborate with business stakeholders and internal control owners to improve the control ...
Canonsburg, PA · On-site
Understanding of internal control concepts and risk assessment is required * Experience with documentation and testing of controls is preferred * Strong analytical skills with attention to detail are ...
Canonsburg, PA · On-site
Understanding of internal control concepts and risk assessment is required * Experience with documentation and testing of controls is preferred * Strong analytical skills with attention to detail are ...
Dearborn, MI · On-site
$99K - $166K/yr
... annual control testing, identify control gaps, and assist in developing and executing robust ... and internal control teams to foster and maintain a strong control environment Coordinate ...
Dearborn, MI · On-site
$99K - $166K/yr
... annual control testing, identify control gaps, and assist in developing and executing robust ... and internal control teams to foster and maintain a strong control environment Coordinate ...
Peachtree Corners, GA · Hybrid
$130K - $138K/yr
The manager will oversee SOC 1/SOC 2 coordination, control testing, and IT risk identification ... Lead multiple concurrent audit, risk, and internal control projects, including walkthroughs ...
Peachtree Corners, GA · Hybrid
$130K - $138K/yr
The manager will oversee SOC 1/SOC 2 coordination, control testing, and IT risk identification ... Lead multiple concurrent audit, risk, and internal control projects, including walkthroughs ...
Chicago, IL · On-site
Internal Controls Professional Location: Downtown Chicago, IL (Hybrid - 3x) Duration: 12+ months ... Control testing * should be comfortable with Excel * Things that stand out in resume- SOX/ CCAR ...
Quick apply
Chicago, IL · On-site
Internal Controls Professional Location: Downtown Chicago, IL (Hybrid - 3x) Duration: 12+ months ... Control testing * should be comfortable with Excel * Things that stand out in resume- SOX/ CCAR ...
Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. * Perform ...
Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. * Perform ...
The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives related to applicable laws ...
The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives related to applicable laws ...
The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives related to applicable laws ...
The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives related to applicable laws ...
The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives related to applicable laws ...
The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives related to applicable laws ...
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA ... The manager will oversee SOC 1/SOC 2 coordination, control testing, and IT risk identification ...
One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA ... The manager will oversee SOC 1/SOC 2 coordination, control testing, and IT risk identification ...
Schaumburg, IL · On-site
$126K - $207K/yr
Design and execute risk-based testing strategies and facilitate timely remediation of identified control deficiencies. * Serve as the designated Internal Control Manager for ServiceNow, overseeing ...
Schaumburg, IL · On-site
$126K - $207K/yr
Design and execute risk-based testing strategies and facilitate timely remediation of identified control deficiencies. * Serve as the designated Internal Control Manager for ServiceNow, overseeing ...
Design and execute risk-based testing strategies and facilitate timely remediation of identified control deficiencies. * Serve as the designated Internal Control Manager for ServiceNow, overseeing ...
Design and execute risk-based testing strategies and facilitate timely remediation of identified control deficiencies. * Serve as the designated Internal Control Manager for ServiceNow, overseeing ...
Ensure control testing is completed timely, consistently, and in accordance with Company ... Build strong cross-functional relationships with finance, IT, internal audit, external auditors ...
Ensure control testing is completed timely, consistently, and in accordance with Company ... Build strong cross-functional relationships with finance, IT, internal audit, external auditors ...
Pittsburgh, PA · On-site
$130K - $170K/yr
... control processes. If you are passionate about compliance and internal controls and thrive in a ... Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate ...
Quick apply
Pittsburgh, PA · On-site
$130K - $170K/yr
... control processes. If you are passionate about compliance and internal controls and thrive in a ... Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate ...
Omaha, NE · On-site
$80K - $100K/yr
Perform internal control testing, including work related to SOX, Model Audit Rule (MAR) or similar regulatory and financial control frameworks. * Evaluate the design and effectiveness of financial ...
Omaha, NE · On-site
$80K - $100K/yr
Perform internal control testing, including work related to SOX, Model Audit Rule (MAR) or similar regulatory and financial control frameworks. * Evaluate the design and effectiveness of financial ...
Omaha, NE · On-site
$80K - $100K/yr
Perform internal control testing, including work related to SOX, Model Audit Rule (MAR) or similar regulatory and financial control frameworks. * Evaluate the design and effectiveness of financial ...
Omaha, NE · On-site
$80K - $100K/yr
Perform internal control testing, including work related to SOX, Model Audit Rule (MAR) or similar regulatory and financial control frameworks. * Evaluate the design and effectiveness of financial ...
$11.54 - $16.81
8% of jobs
$18.69 is the 25th percentile. Wages below this are outliers.
$16.81 - $22.07
46% of jobs
$26.90 is the 75th percentile. Wages above this are outliers.
$22.07 - $27.34
22% of jobs
$27.34 - $32.60
3% of jobs
$32.60 - $37.87
4% of jobs
$37.87 - $43.14
3% of jobs
$43.14 - $48.40
3% of jobs
$48.40 - $53.67
2% of jobs
$53.67 - $58.94
5% of jobs
$58.94 - $64.20
1% of jobs
$64.20 - $69.47
1% of jobs
$11
$29
$69
For Internal Control Tester jobs, the most frequently searched job titles are:
Wayne, NJ • On-site
$110K - $115K/yr
Full-time
Medical, Dental, Vision, Life, Retirement
Posted 5 days ago
Summary KERING Regional Finance Internal Control Manager Job Family: Finance Job Title: Regional Finance Internal Control Manager Location: Wayne, NJ SUMMARY The Regional Finance Internal Control Manager ensures the effectiveness of internal control frameworks across all entities within the region, supporting compliance with corporate policies, regulatory requirements, and risk management standards while driving continuous improvement in financial processes and controls. Job Description Creativity is our Legacy A global, family-led luxury group, home to people whose passion and expertise nurture creative luxury Houses in couture, ready-to-wear, leather goods, decor, jewelry, eyewear and beauty: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin and Ginori 1735, as well as Kering Eyewear. Celebrating their creative heritage, our luxury Houses design and craft exceptional products and experiences that ignite emotion, inspire people and drive positive change through creative luxury.
HOW YOU WILL CONTRIBUTE Internal control framework deployment in America Deploy the group finance internal control framework within the region Ensure compliance with Group policies, procedures, and regulatory requirements Perform assessment and testing of Finance SSC controls and document results Monitor key controls and identify weaknesses; propose remediation plans Identify opportunities to streamline processes and enhance control efficiency Support implementation of digital tools for control monitoring Prepare and maintain regional internal control documentation Awareness Provide training and guidance to local finance teams on internal control requirements. Promote a strong internal control culture across the region. Auditors interface Act as the primary contact for internal and external auditors within the region.
Support audit preparation and follow-up on corrective actions WHO YOU ARE Bachelor's or Master's degree in Finance, Accounting, or related field. Professional certification (CPA, CIA, CISA) is a plus. Minimum 5-7 years in finance, audit, or internal control roles.
Experience in a multinational environment preferred. Strong knowledge of internal control frameworks Excellent analytical and problem-solving skills. Ability to manage multiple priorities and work across cultures.
Proficiency in SAP systems and MS Office; knowledge of data analytics tools is a plus. Fluent in English; Spanish is a plus Key Competencies: Integrity and ethical behavior Strong communication and influencing skills Leadership and team collaboration Results-oriented and proactive Salary: $110,000 - $115,000 Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing programs. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, basic life and AD&D insurance, and short-term disability insurance.
Job Type Regular Start Date 2026-10-01 Schedule Full time Organization Kering Americas Inc.
