Internal Control Systems jobs

Project Manager GRC & Information Security

SAP IT Business Systeme · Posted Nov 11, 2026

Open

Walldorf, Baden-Württemberg, Germany +2 more
Part-time

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Project Manager GRC & Information Security

SAP IT Business Systeme · Posted Nov 11, 2026

Open

Walldorf, Baden-Württemberg, Germany +2 more
Part-time

Apply with RefersoAI

Operations Director, Benelux - Hillebrand Gori

DPDHL · Posted Nov 11, 2026

Open

Rotterdam, Zuid-Holland, Netherlands
On-site
Full-time · Director

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Leading day-to-day operational performance across Import, Export and ETS, ensuring high service quality, productivity, compliance and customer satisfaction.

Responsibilities

Establish and maintain strong operational governance through structured management meetings, KPI reviews and regular alignment with Customs, Finance and Commercial teams.
Ensure operational risks, customer issues and capacity constraints are proactively identified, managed and resolved before escalation.
Drive collaboration across departments, creating alignment and removing barriers that impact operational performance or customer experience.
Lead workforce planning and resource allocation to ensure operational readiness during changing business volumes.
Drive Business Process Optimization (BPO), Internal Control Systems (ICS) and other operational excellence initiatives.

Skills

Operational governance KPI review Risk management Workforce planning Business Process Optimization (BPO)Internal Control Systems (ICS)

Head of IT CFO Business Platforms & Applications

LEONI · Posted Nov 11, 2026

Open

Kitzingen, Bavaria, Germany
On-site
Full-time · Director

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Gestalten Sie die Zukunft der Finance-IT bei LEONI. Die Rolle verantwortet die globale Finance-Applikationsorganisation und agiert als strategischer IT-Partner der CFO-Organisation.

Compensation

Entlohnung nach Entgeltgruppe AT

Responsibilities

Agieren als strategischer IT-Partner der CFO-Organisation und Aufbau nachhaltiger Beziehungen zu Führungskräften und wichtigen Stakeholdern im Finanzbereich
Gesamtverantwortung für die globale Organisationseinheit IT CFO Business Platforms & Applications einschließlich Strategie, Organisationsstruktur, Operating Model und Performance
Strategische Führung und Weiterentwicklung der Finance-Applikationslandschaft sowie Steuerung des gesamten Applikationslebenszyklus, der Governance und des Portfolios
Vorantreiben der Finance-Transformation durch Digitalisierung, Automatisierung und Standardisierung von Geschäftsprozessen
Verantwortung für Investitionen, Budgets, Ressourcen, Anforderungen und Lieferprioritäten sowie Sicherstellung einer effizienten Leistungserbringung

Requirements

Abgeschlossenes Studium im Bereich Finance, IT oder einer vergleichbaren Fachrichtung
MBA or comparable advanced degree (advantageous)
Nice to have: Experience in manufacturing industry
Nice to have: Experience in automotive industry

Skills

Senior Manager, Audit

Walmart · Posted Nov 10, 2026

Open

Bentonville, Arkansas, United States
On-site
Full-time · Manager
$90K–$180K per year
4+ years

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The Senior Manager, Audit leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure compliance with regulatory standards.

Compensation

The annual salary range for this position is $90,000.00 - $180,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include : Stock

Responsibilities

Lead the development and execution of global audit plans to identify and mitigate business risks, ensuring alignment with company objectives.
Supervise and mentor audit teams, fostering a collaborative environment and promoting continuous professional growth.
Oversee audit processes including control testing, risk assessment, and compliance with regulatory requirements such as SOX.
Manage cross-functional audit projects, coordinating resources and stakeholders to ensure timely and effective completion.
Drive improvements in audit methodologies by identifying automation opportunities and sharing best practices globally.

Requirements

Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field
Master’s Degree in business or related field
Nice to have: information technology
Nice to have: financial analysis

Skills

internal auditing

Project Accountant

Aurora Housing Authority · Posted Nov 6, 2026

Open

Aurora, Colorado, United States
$75K–$85K per year

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Supports Finance Department by performing varying degrees of analysis for multiple projects that arise from the operations of the organization.

Compensation

The starting pay range for this position is $75,000 to $85,000 a year depending on experience.

Responsibilities

Coordinate and manage monthly construction draw process for future real estate developments
Coordinate and manage insurance coverage for various multi-family properties
Coordinate and manage monthly reimbursement grants for case management and rental assistance in homeless programs
Support finance department projects including budget coordination, software improvements, problem solving, research, detailed analysis, financial statements, audit prep, and reconciliations

Requirements

Bachelor's in Business, Accounting, or Finance
Nice to have: Real estate operations/development experience

Skills

Cost and financial accounting principles Internal control systems Complex numerical calculations Analytical skills

Manager, Governance and Controls Team FIRST

Bank of Montreal · Posted Nov 5, 2026

Open

Toronto, Ontario, Canada
On-site
Full-time · Manager
$70K–$150K per year
5–7 years

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Lead governance and controls initiatives across BMO’s risk framework, ensuring regulatory compliance and effective risk management.

Compensation

$70,000.00 - $150,000.00

Responsibilities

Design and implement governance and control requirements for products, processes, and channels
Develop and automate evidence-based controls across multiple risk types
Monitor and advise on risk requirements within the defined risk appetite
Manage large/complex risk programs and projects
Update programs in response to industry and legislative developments

Requirements

post-secondary degree in related field of study or equivalent combination of education and experience

Skills

Program management Risk management Regulatory compliance Governance and control design Data analysis Stakeholder management

Project Manager GRC & Information Security

Project Manager GRC & Information Security

Locations (3)

Responsibilities

Requirements

Skills

Operations Director, Benelux - Hillebrand Gori

Responsibilities

Skills

Head of IT CFO Business Platforms & Applications

Compensation

Responsibilities

Requirements

Skills

Senior Manager, Audit

Compensation

Responsibilities

Requirements

Skills

Project Accountant

Compensation

Responsibilities

Requirements

Skills

Manager, Governance and Controls Team FIRST

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits

Benefits