Internal Control Manager Resume Sample

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Carleton Veum
9701 Stracke Trail,  Houston, TX
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Work Experience

Internal Control Manager
01/2016 - PRESENT
Los Angeles, CA
  • Coordinate the timely planning and execution of operational testing of controls in line with the Group’s methodology
  • Ensure timely completion of such testing (in line with the Group’s timetable) to enable ABB Group management to conclude whether ABB’s internal control over financial reporting is effective
  • Develop and maintain relationships with internal and external auditors. Coordinate with them to support their planning process, the definition of their scope of work so that their activities in testing controls can be executed in a timely and efficient manner
  • Provide Group and local managers with the relevant Internal Control methodological support
  • Ensure internal control deliverables are consistent within AXA Organization and at the required level of quality through Quality assurance process
  • Ensure appropriate level of communication is maintained in Internal control organization to maintain alignment with Global defined framework
  • Deliver adequate and global reporting on Internal Control framework and control deficiencies to ensure appropriate escalation and adequate action plan
GBS Internal Control Manager
03/2012 - 11/2015
Dallas, TX
  • Work various functional leaders to ensure that internal controls are adequately designed and monitored
  • Responsible for performing various financial control activities and financial reviews to ensure accurate and timely financial reporting and compliance with laws and regulations
  • Support the monthly, quarterly and year-end accounting close processes and preparation of Financial Statements in accordance with US GAAP
  • Responsible for signing off on certain reports to make sure financial controls are properly performed to ensure that financial information is all units are properly loaded in the system
  • Assist with Financial Statements/Reporting to ensure completeness and accuracy of results as loaded into HFM (Hyperion Financial Management).Assist with Monthly/Quarterly required reporting (i.e. Q forms for SEC reporting)Coordinate with internal & external audit, ensuring timely response to needs, no major/ repeat gaps, and timely closure of any identified improvement opportunities
  • Evaluate and provide recommendations on most complex accounting issues in the region
  • Assist with balance sheet accounts reconciliations to ensure they are reconciled per requirements (timeliness, frequency, quality)
  • Previous manager level experience with Public Accounting firm
SOX IT Internal Control Manager
08/2005 - 10/2011
Dallas, TX
  • Advanced Microsoft Excel, PowerPoint, and HFM skills
  • Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills
  • Able to Drive Performance in a Complex Organization
  • Positive, driven, and energetic; able to roll-up his/her sleeves to get the job done in a lean environment
  • Manage complexity and ambiguity and work through it
  • Strong analytical skills and financial acumen; ability to deal with issues directly
  • True thought leader; ability to develop, articulate, and execute a clear pragmatic strategy


Grand Valley State University
2000 - 2004
Bachelor's Degree in Finance

Professional Skills

  • Elicit cooperation from a wide variety of sources, including Group and subsidiaries’ management, business experts, control function representatives, …
  • Strong communication, interpersonal, and organization skills are required, along with excellent project management skills
  • Demonstrates strong leadership qualities, technical, interpersonal and communication skills
  • Demonstrates strong communication and project management skills
  • Strong process and analytical skills with good commercial acumen. Be adept in structuring and solving unstructured business issues
  • Able to work independently under considerable pressure with tight deadline, strong leadership, positive thinking, interpersonal and communication skills
  • Strong analytical mind and risk management skills,

How to write Internal Control Manager Resume

Internal Control Manager role is responsible for analytical, leadership, interpersonal, risk, auditing, microsoft, organization, architecture, accounting, security.
To write great resume for internal control manager job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Internal Control Manager Resume

The section contact information is important in your internal control manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Internal Control Manager Resume

The section work experience is an essential part of your internal control manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous internal control manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular internal control manager position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Internal Control Manager resume experience can include:

  • Strong written and verbal communication skills coupled with solid executive presence and the ability to establish credibility
  • Strong leadership and supervisor skills, emphasizing continuous improvement
  • Strong communication skill with open mind, proactively initiate discussion and being able to bring up new ideas and suggestions
  • Leadership skills including problem-solving and results orientation with a business focus
  • Prior fraud prevention/detection experience conducting theft related investigations
  • Working experience in project and product business, process improvements and accounting

Education on an Internal Control Manager Resume

Make sure to make education a priority on your internal control manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal control manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Internal Control Manager Resume

When listing skills on your internal control manager resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical internal control manager skills:

  • Able to communicate in English and good English reporting skills
  • Skillful level of reporting, Excel and POWERPOINT skills
  • Strong interpersonal skills with ability to thrive in a matrix environment
  • Demonstrated ability to advise peers and superiors effectively
  • Excellent overall interpersonal skills (ability to work closely with different departments, team, consultants, and external auditors)
  • During the auditing and follow-up work, take consideration of dept. needs and keep good and effective communication and cooperation with them

List of Typical Experience For an Internal Control Manager Resume


Experience For GBS Internal Control Manager Resume

  • Provide training sessions, tools support, helping to automate controls and assuring continuous improvement ensuring an effective RIC organization
  • Ensure a process level understanding exists among relevant constituents to ensure operating effectiveness of key controls
  • Demonstrated commitment to outstanding corporate citizenship
  • Between 5 - 7 years relevant working experience
  • Prepare and disseminate communications and training on effective internal control procedures, internal control documentation and SOX compliance protocols
  • Strong performer who sets high standards and drives performance and to achieve results
  • Experience in the Real Estate/ hospitality industry would be an advantage
  • Reporting to HQ : Ensure adequate reporting and follow-up on requirements from HQ
  • Responsible for supervising, mentoring and motivating one internal control analyst

Experience For Divisional, Internal Control Manager Resume

  • Significant maturity; able to balance the understanding and appreciation of existing business strengths with the need to anticipate new competitive imperatives
  • Reduce SOX compliance costs by using a top-down risk based approach and integrating controls into daily tasks
  • Subsidiary: GM/Directors (Finance, Operations, Marketing, etc.)
  • Monitor and ensure data quality for Franchise Risk Architecture IS gaps and exception tracking
  • Internal controls testing, internal control deficiencies evaluation, and remediation plans elaboration

Experience For SOX IT Internal Control Manager Resume

  • Support and collaborate communication and processes best practice sharing within RIC MEA community to tune and optimize processes
  • Actively engage in identifying automated controls that can be implemented
  • Assist in the planning and coordination of the Internal Controls Program
  • Manage PACCAR Parts internal control program, including SOX, ICAP, PDC Reviews and Coupon Audits
  • Conduct quarterly and annual user access reviews and coordinate changes to existing, new and terminated employee access
  • Drive continuous improvement through the existing SOX framework and promote an internal control model that can be replicated across all business units
  • Establish and lead a SOX Steering Committee
  • Work with Global Internal Audit and key stakeholders on the development of the internal control reporting and management tool
  • Provide training sessions on the methodology and tools

Experience For Internal Control Manager / Director Resume

  • Track record of strong personal and professional integrity; committed to continue building a sustainable, profitable business while meeting the highest ethical standards
  • As the Risk Coordinator , maintain the subsidiary’s risk register in line with Group Risk Management guidelines & requirements
  • Market: Finance Director, Internal Controls Manager
  • Group: Finance, Internal Audit, Internal Control, Risk Management, Compliance, Profit Protection, Sales (both Retail and Wholesale)
  • Relevant professional qualification such as CPA, CIA or similar
  • Coordinate, guide, and assist in Global FRA (Franchise Risk Architecture) Information Security (IS) program delivery
  • End to End completion and maitenance of FRA Information Security Risk Assessment (ISRA) deliverables through partnership with Risk Technology and FRA stakeholders

Experience For Group Internal Control Manager Resume

  • Assist Risk Technology in ensuring IS compliance at application go live, and continued compliance throughout application lifecycle
  • Act as the Subject Matter Expert for all IS matters
  • Fully maintain and support FRA application entilement reporting through EERS feed QA review, feed enhancments, and identificaiton of new modules that require feed development
  • Assist FRA application BISO in migration of security administrator functions to GIDA organization, impact analysis of new requriements, and overall revocation monitoring
  • Manage FRA application vulnerbility assessment testing program, including working with application technology, TISOs, and VA testing teams to determine issue remediation requirements and timeframes
  • Issues management/remediation experience, preferably complex, and highly visible issues
  • Good knowledge of compliance standards and requirements (SOX, FCPA, IIA IPPF)

Experience For SOX Internal Control Manager Resume

  • Experience –3-6 years in Internal control or Finance,
  • Endorses and acts according to values and leadership behaviours
  • Take complex business situations and develop solutions to ensure that Greater China achieves compliant growth
  • Assist in the preparation and updating of comprehensive financial risk assessment for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard company’s assets, and comply with laws and regulations
  • Include all company locations and cross functional groups within BU to determine if they are performing in compliance with management’s policies, procedures, goals and objectives
  • Evaluate the organization’s system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions

Experience For Cluster Internal Control Manager Resume

  • Work on special projects as needed and or develop memos regarding the SOX Internal Control Team’s position on certain issues / topics
  • Champion a culture of control to ensure embedded within the business via training to management and employees
  • Assist in the coordination of the audit effort with those of the company’s internal and external auditors
  • Assist to determine and establish control points for the processes in terms of the BRSA’s best practice risk guidelines e.g. market risk, liquidity risk, counterparty risk etc
  • Ensure the execution of the annual project plan and timeline are adhered to. Track and analyze the team’s progress and escalate any delays or concerns immediately and adjust the plan accordingly

Experience For Internal Control Manager, Asia Pacific Resume

  • Lead the implementation of internal controls in Global Shared Service in accordance with Group IC framework
  • Align with relevant Operation Countries the responsibility and ownership of controls
  • Provide support to business in the area of process harmonization and control optimization
  • Perform walkthrough of new controls
  • Provide an evaluation of major control gaps for escalation to management
  • Monitor remediation of gaps
  • Review and approve any changes requested to the internal control framework
  • Lead and perform pereodic (e.g. Quarterly) risk assessments in accordance with Group ERM framework

Experience For Internal Control Manager Temporary Position Resume

  • Report key risks and status of risk response actions to GSS and OpCo management and to Group ERM and monitor follow-up
  • Work closely with the Company’s External Auditors as part of their
  • Internal control documentation actualization and control owners support
  • Internal Control Manager support their respective CEO and CFO and RICO in their area of responsibility as business partners in fulfilling their responsibility of establishing an effective risk and internal control system
  • Support the Country Management (CEO and CFO) in fulfilling their responsibility for Enterprise Risk Management (ERM) Internal Control over Financial Reporting (ICFR), Circular Conformance, Policy & Control Masterbook (PCMB) , and other risk and internal control functions
  • Support MEA Hub RIC Officer in monitoring and consolidating ERM, ICFR and PCMB status – assuring a comprehensive internal control process and transparency for annual In-Control Statements. Support respective MEA Hub/Lead Country UAE reporting process
  • Responsible for initiating, coordinating and ensuring the implementation and maintenance of the specific Internal Controls over Financial Reporting (ICFR) process within their area of responsibility

Experience For Operational Internal Control Manager Resume

  • Ensures implementation of Circular Conformance Process
  • Ensures timely completion of PCMB applicability analysis, assessments and identification and remediation of deficiencies
  • Support RIC organizations' rollouts and enhancements for respective region. Identifying and assuring common processes and controls are leveraged whenever possible
  • Support Country Management assigned special projects as well as non-core tasks (such as administration of signature mandate)
  • Self-motivated with ability to stay on deadline in with a positive, energetic and can-do attitude

List of Typical Skills For an Internal Control Manager Resume


Skills For GBS Internal Control Manager Resume

  • Attention to detail, excellent organizational skills, ability to multi-task and work in a fast-paced, deadline driven, environment
  • Sound planning and organizational skills, with an emphasis on continual process improvement, benchmarking, and best practices
  • Good business knowledge and working experience in the areas of process improvements
  • Comprehensive analytical, conceptual, and problem-solving skills with high attention to detail
  • Project Management skills with the ability to manage multiple projects or initiatives simultaneously would also be helpful

Skills For Divisional, Internal Control Manager Resume

  • Internal Control understanding with Accounting and Auditing skill
  • Public Accounting Firm or Public Company accounting experience
  • Strong knowledge of accounting and auditing principles
  • Experience in Risk Management , Internal Controls environment and Accounting/Controlling / commercial functions
  • Experience in accounting or auditing field

Skills For SOX IT Internal Control Manager Resume

  • Experience of working in a US Multinational or regional / cluster environment would be an advantage
  • Experience working in or with the APAC countries and with different cultures
  • A good understanding of internal controls methodology, practices and US GAAP
  • Audit experience, preferably in financial services at a Big 4 or comparable public accounting firm
  • Intercultural experience working in an international team

Skills For Internal Control Manager / Director Resume

  • Strong knowledge of accounting systems and internal controls
  • Experience in public accounting and/or industry
  • Strong and thorough understanding of SOX s301 and s404 at a large company
  • Solid technical accounting background (US GAAP, SEC Rules and Regulations)
  • Proven ability to provide leadership, guidance and training to finance staff throughout the organization
  • Professional accounting designation with audit experience
  • Strong and flexible mindset
  • SAP experience is considered a major asset
  • Validate appropriate interface controls are in place between the various systems

Skills For Group Internal Control Manager Resume

  • Share initiatives and good practices with Group Internal Control Department
  • Experience in audit (external and internal audit)
  • Strong knowledge in retail industries and operations
  • Mix of Big 4 audit and industry internal audit experience is an advantage
  • Excellent command of written and spoken Turkish and English,
  • Strong ability to execute work projects both locally and remotely,

Skills For SOX Internal Control Manager Resume

  • Proven record of team management
  • Relevant accounting experience with increasing responsibility required
  • Work experience in finance at least 50% of which covers COSO/ SOX implementation and testing, process improvement and audits
  • Over 8 years’ broad-based internal control and / or technical accounting experience
  • Ensuring requirements of Group Policies and governing documents are incorporated in Global Shared Service control framework

Skills For Cluster Internal Control Manager Resume

  • Listening and dialogue capacities with all functions
  • Working knowledge of the BRSA regulations,
  • Understanding of industry standards and compliance
  • Understanding of business processes to be able to assess the BL requirements and compliance to stated programs
  • Working knowledge of US GAAP and China
  • Assist with projects requiring technical accounting expertise; including implementation of new revenue recognition standard and the related internal controls
  • Drive Sarbanes-Oxley (SOX) programs by working with the Director of Accounting & Reporting and the Corporate Controller's team to determine key areas of focus

Skills For Internal Control Manager, Asia Pacific Resume

  • Support the Group Internal Control Director in defining and/or improving internal control self-assessment questionnaires (SAQ)
  • Leverages existing project documentation, working sessions, and project management
  • Align the timing and sequencing of controls activities to match the overall Genesis plan
  • Play a critical role in introducing or upgrading IC tools for GBS Asia
  • Previous work advising or working within SOX regulated organization
  • Support the Group Internal Control Director in defining and/or improving internal control principles and rules
  • Monitor and managing on a quarterly basis the certification process and performing the required follow-ups

Skills For Internal Control Manager Temporary Position Resume

  • Support in-country control monitoring and self-testing
  • Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA, or member of the Malaysian Institute of Accountants)
  • Support Finance and Risk Infrastructure (FRI) – Control Initiatives organization with the execution of governance process across a wide scope of End User Computing tools across the Finance and Risk organization
  • Provide global coordination, guidance and assistance on all End User Computing requirements across Finance and Risk Organization
  • Coordinate End User Computing process walk throughs including the execution of process flow documentation with a focus on End User Computing tools and critical controls
  • Complete gap analysis against End User Computing standards to identify and drive remediation of issues
  • Coordination of the Manager Control Assessment process with respect to End User Computing requirements and reporting of results to Senior Management including applicable governance committees
  • Coordinate targeted training and awareness to critical staff

Skills For Operational Internal Control Manager Resume

  • Organize tasks and cope with a dynamic and changing work environment
  • Ensure control framework reporting is global, consistent and efficient
  • Review infrastructure security – databases, operating systems, etc
  • Iterative engagement with Technical, Reporting, Data and Security work streams to coordinate how to best address relevant controls requirements
  • Advise multiple levels of retail field management and other functions regarding retail controls and processes that have been identified as risk or control gaps
  • Critical mind and being proactive
  • Standard commercial office environment / setting
  • Collect and file audited vouchers and complete the auditing report
  • Subject Matter Expert on End User Computing, CITMP polices

List of Typical Responsibilities For an Internal Control Manager Resume


Responsibilities For GBS Internal Control Manager Resume

  • Strong supervisory skills and ability to develop staff
  • Effectively lead the knowledge management on Internal Control Framework matters for GBS Asia
  • Accounting, auditing and/or compliance experience, preferably in a fast paced manufacturing environment
  • Solid understanding of the relationship of internal controls and business processes as well as related information technology
  • Banking experience in Control function
  • Previous experience within an Internal Control / Internal Audit team (3-5 years)
  • Experience in financial roles
  • Establish the template for reporting the outcome of the control services according to BP policies and customer’s requirement

Responsibilities For Divisional, Internal Control Manager Resume

  • Six Sigma Green or Black Belt, with success in driving continuous improvement initiatives would be advantageous
  • Work under time pressure and meet deadlines both working autonomously and within a team
  • Organize the communication sessions for auditors during the audit
  • Consult the audit team when needed to clarify the deliverables for closing the gaps
  • Lead to ensure the audit gaps are closed according to schedule with high quality
  • Coordinate the testing of business process key controls with key stakeholders in IndoChina CO
  • Proficiency in MS Excel, Access, Power Point, SAP
  • Assess our existing internal controls and 1) assist in rewriting the controls to adapt them to changes resulting from transformation initiatives within the company and 2) recommend improvements to standardize and streamline controls and processes including those within our shared service centers
  • Participate in transformation projects to ensure internal controls are adequately incorporated

Responsibilities For SOX IT Internal Control Manager Resume

  • Perform certain monthly and quarterly close procedures
  • Participate in internal audits and field inspections as needed
  • Refresh internal controls related corporate policies
  • Assist in the maintenance of the company’s SOX Compliance tool
  • Benchmark new processes and audit fees
  • Participate in implementation of Internal Control activities in accordance with VE guidance and business line (BL) specific requirements

Responsibilities For Internal Control Manager / Director Resume

  • Perform internal control reviews throughout all levels of the Zone
  • Help facilitate the embedding of a new service culture that drive people and behavioral development and facilitates the effective operation of the internal control function within the SSC, in accordance with the Service Level Agreement (SLA), while seeking to continuously improve efficiencies
  • Comply with Group policies and with Control Assessment Process (CAP) requirements while testing to ensure proper control over transactions processed in the field and by Shared Service Center (SSC) teams to be in full conformity with Group standards
  • Based on internal controls test results, prepare recommendations assist with remediation through adoption of changes and/or best practices
  • Assist Internal Control Head to plan, arrange, operate, direct, and coordinate internal control activities by using risk based methodology in line with the scope and principles stated in the internal control plan
  • Perform internal control programs designed to achieve stated Internal Control objectives by analyzing, documenting, testing and evaluating banking process controls through interviews, systems testing and examinations
  • Analyze and assess control results, control framework, trends, themes and tendencies to help identify any emerging/residual operational risks; advise on control design, oversee implementation of enhancements and ensure that the business remains within the requirements of regulators, sectors or businesses
  • Maintain effective communication as a member of the Accounting management team

Responsibilities For Group Internal Control Manager Resume

  • Present the reports prepared as a result of internal control activities and provide recommendations to departments/senior management
  • Oversee MCA process including continuous monitoring, quarterly assessment, annual risk assessment, corrective action plans and other required follow-up and quality assurance activities across the country to ensure that the output is meaningful and fully considered
  • Coordinate Ernst & Young reviews including: scheduling first and second half audits, main contract for questions, scheduling PDC stat audit reviews and schedule quarterly key control observations
  • Strong computer skills (Excel, Word, Access, and Power Point)
  • Ensure Corporate, Division and local policies, procedures and internal controls are effective and operating
  • Lead the annual process narrative and risk control matrix updates including validation with the process owners
  • Work with Internal Audit to schedule audits, gather pre-work, assist with the actual audits and coordinate audit responses
  • Work with Corporate internal control team to report SOX status and findings, internal control program progress and training new employees on PACCAR’s internal control program

Responsibilities For SOX Internal Control Manager Resume

  • Internal control : Define and implement adequate internal controls for Belux operations; Analyze specific internal controls (SOD, PO before invoice, High Level Controls, etc.) and establish action plan to drive improvement; Challenge and follow-up of all internal control grids in each department; Fraud follow-up
  • Audit : Ensure that the action plan of the International Nestlé audit report is implemented and that policies & procedures are reviewed and adjusted ; Perform audits of boutiques, ensure its follow up & NQMS audits ; Coordinate external and internal audits and act as SPOC towards external auditors
  • Process & Operational Execution : Process engineering, harmonization and simplification ; Test and report process deviations and weaknesses to the business for continuous improvement ; Challenge process creation on the risks and their compensating controls
  • Fast moving consumer goods (FMCG) industry and/or retail experience valued
  • Collaborate with internal audit for the development of efficient and effective SOX testing protocols
  • Experience in internal control or external audit
  • Demonstrated ability to thrive within cross-functional & matrixed organizations
  • Experience within ERP environments

Responsibilities For Cluster Internal Control Manager Resume

  • Mobility within Belgium and Luxembourg required
  • Develop detail internal control compliance project plans based on Hitachi Ltd compliance guidelines
  • Coordinate with functional and regional leaders, process owners, and other project members to update project guideline, scoping, overall internal control planning
  • Coordination with process owners regarding JSOX (Japanese Sarbanes-Oxley) documentation, testing, evaluation, and necessary remediation
  • Provide active support to process owners /departments for the formalization and design of local procedures and ensure that actual processes and controls are adequately described in local procedures,
  • Ensure that local procedures are formalized, updated and in line with the Global policies, standards and guidance and verify that local procedures are adequately approved and communicated,
  • Maintain a list of local procedures in place
  • Provide accurate and timely responses to audit requests so that auditors fully understand the status of direct controls, compensating controls and actions taken by the Company to ensure compliance with audit requirements
  • Design and implement appropriate entity level and other controls with the objective of enhancing the internal control environment while increasing efficiency

Responsibilities For Internal Control Manager, Asia Pacific Resume

  • Lead s302 and s404 certification process
  • Develop and provide recommendations and remediation plans to management for control improvements
  • Reach alignment with external auditors with respect to existing compliance effort and perform a SOX controls rationalization in accordance with the SEC's Interpretive Guidance and AS5
  • Assist Executive ERM Committee and Executive Compliance Committee with various coordination efforts and tasks as needed
  • Identify risks and areas of concern that have an impact on the 52-109 certification process
  • Support stakeholders for the 52-109 process
  • Monitor, manage and communicate on a quarterly basis the control database and perform the required follow-ups

Responsibilities For Internal Control Manager Temporary Position Resume

  • Collaborate in the documentation and development of business processes
  • Coordinate audit sessions with the resources responsible
  • Identify and assess internal control gaps in order to understand the impacts on the financial statements and partnering with the related corporate services or operations teams to help them close these gaps and by putting adequate controls in place
  • Understanding in audit methodology, techniques, planning, design and testing
  • Lead coordination, support, and monitoring activities for external audits, reviews, and SOX reporting
  • Awareness and understanding of accounting (USGAAP), Sarbanes Oxley Act, COSO, COBIT

Responsibilities For Operational Internal Control Manager Resume

  • Coordinate ECS activities and timetable with Group Internal Control (MA&SA) and external auditors. Coordinate and lead the annual ECS testing
  • Manage the development and reporting on operations-related metrics
  • Governance function: competence and development of methods applied (e.g. determination of best practices), policy making power
  • Quality assurance of the results delivering by the group companies
  • Communication and counselling of the Process and Control Owners at legal entity level
  • Preferably having professional certificates such as CIA, CISA etc.,
  • Professional audit qualification (CIA, SMMM, or equivalent) or working toward a qualification,

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