Manager Control Resume Sample

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Franco Abshire
4239 Alysha Unions,  Philadelphia, PA
+1 (555) 552 2014

Work Experience


Manager Internal Control
12/2016 - PRESENT
Houston, TX
  • Oversight of activities conducted by the business and other stakeholders – driving behavioral, procedural and system change to improve the control environment
  • Advise on sharing of best practices globally and influence policy
  • Leverage subject matter expertise in multiple disciplines to assist in driving regional and global initiatives forward
  • Identify regional opportunities to improve business process and deliver efficiencies
  • Assist with implementing short term and long term initiatives to improve the control environment
  • Valid driver’s license
  • Excellent teamwork and interpersonal skills with demonstrated ability to partner to build consensus with team members, business partners, and audit groups
  • Deliver technical information in straightforward verbal or written format based on the needs of a particular audience
  • Maintain professional composure in a work environment that often includes new challenges and shifting priorities
Senior Manager, Control Center
10/2011 - 06/2016
Los Angeles, CA
  • Work experience in an audit, risk, control, business process review and/or project management experience
  • Experience working in SharePoint and Microsoft Suite
  • Works with/ leads / supports channel Partners (Distributors) - Commercial competency, Pricing Strategy etc., Product Availability
  • Verify and approve the associates’ time reporting
  • Ongoing maintenance of the company’s policies and procedures and regular communication of the policies and procedures to staff
  • Be responsible for the timely and accurate completion of the subsidiary’s GCSA questionnaire
  • Assist the Head of Internal Control in maintaining the company’s risk register in line with Group Risk Management guidelines & requirements
Manager, Internal Control
05/2005 - 06/2011
Dallas, TX
  • Engagement in key business initiatives, liaising with change management in providing Business Requirements to enable testing of required change and confirming impact to team’s processes
  • Increase product and business knowledge through exposure to many areas of Capital Markets and Banking
  • Develop an understanding of Citigroup at a more strategic level
  • Opportunity to build effective working relationship with Operations, Internal Audit, Compliance and several Business lines including Exchange Traded Derivatives, Prime Brokerage, Asset Servicing Security Settlements, Custody and Issuer, Treasury Trade Services, Private Bank, Operations Control
  • Represent the IPB US CBORC Unit on risk and control matters including; oversight of emerging and existing key processes, risks, controls, issues, corrective actions, control validations, and enhancement initiatives within the front office and operations maintaining an end to end line of sight
  • Participate in relevant Risk and Control committees, and forums (e.g. Business Risk, Compliance, and Control (BRCC) committee, etc.) presenting the MCA rating, results and rationales and the status of Issues from all assessments
  • Prepare executive dashboards to report to senior management, as required

Education


American Sentinel University
2000 - 2004
Bachelor's Degree in Business

Professional Skills


  • Excellent skills using Excel/Word/PowerPoint and Flowcharting tools are required. Hyperion, PeopleSoft or experience in like-global platforms is highly desired
  • Strong writing, analytical, and verbal communication skills
  • Confident with strong interpersonal and verbal/written communication skills
  • Excellent interpersonal skills and the ability to be persuasive
  • Strong analytical skills, ability to work and interpret figures; and build meaningful recommendations and solutions, in line with Group requirements
  • ​​​​Outstanding organizational, operational and interpersonal skills
  • Experience supervising a team of at least 5-7 subordinates, experience as a project manager

How to write Manager Control Resume

Manager Control role is responsible for research, software, retail, finance, training, integration, auditing, security, reporting, manufacturing.
To write great resume for manager control job, your resume must include:

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

Contact Information For Manager Control Resume

The section contact information is important in your manager control 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 Manager Control Resume

The section work experience is an essential part of your manager control 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 manager control responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular manager control position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Manager Control resume experience can include:

  • Communicate and interact effectively with senior levels of local and corporate management
  • Maintain electronic directories of current Supply Chain contact information for all distribution site storing Kraft-owned finished goods
  • Strong working knowledge of key PC programs
  • Related experience, preferably in public accounting with a focus in the consumer product industry
  • Drive Emerging Market cross-countries initiatives, in line with the Market priorities
  • Risk experience within Banking environment

Education on a Manager Control Resume

Make sure to make education a priority on your manager control resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager control 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 Manager Control Resume

When listing skills on your manager control 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 manager control skills:

  • Good in interpersonal, negotiation & presentation skills
  • Exceptional problem solving skills and the ability to research issues to determine systemic and individual resolutions
  • Prior infection prevention/control experience
  • Operate an effective, independent, second line of defense “Trade Control” Function in the region
  • Experience developing and utilizing analytics in the planning, execution and reporting phases of audits
  • Experience in one of the following industries: oil & gas, metals & mining, telecom & media and manufacturing

List of Typical Experience For a Manager Control Resume

1

Experience For Manager Internal Control Resume

  • Ensure a strong partnership between First, Second and Third lines of defense
  • Experience working in diverse multicultural environment
  • Working experience in financial institutions
  • Strong end to end knowledge of basic internal control processes (Manage sourcing, Manage Sales, HR & Payroll, Inventory, Financial Information etc.)
  • Think creatively, generate innovative ideas, challenge the status quo and deliver effective results to often-ambiguous requirements
2

Experience For Senior Manager, Control Center Resume

  • International experience and track record in similar discipline gained with blue chip companies
  • Work experience in a financial institution
  • Experience with end to end process documentation
  • Experience with reconciliation and balance sheet control processes
  • Experience with SAP GRC 10.0 Access controls
3

Experience For Rail Control Service Manager Resume

  • Experience with technical SAP security design controls
  • Handle complex projects in a multi-tasking environment, meeting deadlines and interacting with individuals at all levels within the organization
  • Coordinate the execution of both Emerging Markets and GP&IC initiatives (e.g. ICS testing, EM IC/PP Playbook)
  • Coordinate the execution of both Emerging Markets and GP&IC initiatives (e.g. ICS testing, EM IC/PP Playbook) across LENA
  • Participates in the development and implementation of schedules, work processes, systems and procedures to achieve the department’s annual goals
4

Experience For Manager, Internal Control Resume

  • Risk & Internal Control Assessments, Shrinkage, Compliance improvement
  • Facilitate reverse logistic processes in the event of a recall or product withdrawal
  • Become SME in Traceability data, tools, and procedures, as well as application administrator of Traceability software
  • Experience: 6- 10 years of total experience: 5-8 years of previous experience in auditing, advisory, risk management or internal control in operating company, financial institution or advisory firm
  • Experience: 6- 10 years of total experience: 5-8 years of previous experience in auditing, business analysis, risk management, revenue assurance or internal control in operating company or advisory firm
  • Build up the internal control team with necessary expertise to deliver the internal control works for the Company
5

Experience For Manager, Ontario Control Centre Resume

  • Ensure that the allocation of works and delegation of functions within the company are properly set up
  • Monitor and ensure that Company’s operational processes and procedures are in place and work efficiently
  • Set up annual check-up plan and conduct regular check- up to ensure the control procedures are sufficient and up to date to mitigate risks and avoid company from operational risks
  • Conduct ad-hoc examination to evaluate the control procedures as requested by Company’s management
  • Detect abnormal signs and recommend measures to improve the related operational processes, procedures
  • Prepare regular reports on the internal control system of the company to company’s management
  • Other tasks as requested by the Head of L&C and Company’s management from time to time
6

Experience For Internal Control Senior Manager Resume

  • Plan scope of the review in conjunction with the Director/Executive Director
  • Plan and lead the on-site operational, financial and SOX reviews of the international and domestic affiliates/plants and the corporate departments, including the use of data analytics on audits
  • As part of the review/audit team, evaluate the existing internal controls procedures and identify opportunities to strengthen those procedures
  • Prepare written report for operating and senior management which summarizes the work performed, findings and recommendations
  • Lead special project assignments to evaluate business process
7

Experience For Manager Configuration Control Resume

  • Build and work in a team environment
  • Prepare the annual Risk & Internal Control Plan (RICP) in line with the IC Framework for Emerging Markets for review and approval by the Director Internal Control & Profit Protection and communicate its execution timetable
  • Coordinate the execution of the RICP as planned and maintain effective communication with the Director IC&PP on RIC issues and progress of field work
  • Responsibility for the timely resolution of all audit/Internal Control findings as identified by Corporate Internal Audit and Group Internal Control
  • Work in close relation with Market and local management team to review, improve, document and harmonise processes and update policies and controls accordingly across the Emerging Markets
  • As the Risk Coordinator , maintain the country’s risk register in line with Group Risk Management guidelines & requirements
  • Timely submission of the Risk & Opportunity Assessment to the EM Risk Management coordinator on a biannual basis
  • Support investigations of compliance incidents
8

Experience For Dist Control Tower Manager Resume

  • Group: Finance, Corporate Internal Audit, Group Internal Control, Risk Management, Compliance, Sales (both Retail and Wholesale)
  • Responsible for assisting with the stabilization of reconciliation activity in the Strategic Partner sites, including identification, escalation and resolution of reconciliation issues
  • Design, development, implementation and regular update of local policies (based on global/market policies if existing), procedures and related internal controls, based on best practices and Group requirements
  • Timely coordination/execution of the local ICS testing (control reviews) rekey controls incl. the mandatory documentation in BWise and heading remediation of all identified control deficiencies in collaboration with local Senior Management
  • Timely coordination of the local Global Control Self-Assessment (GCSA) process with all respective owners, as well as identification of possible improvements and gaps closing. (if existing)
  • Coordinates and collaborates with network regional partners to ensure a consistent, efficient Customer experience
9

Experience For Area Manager, Power Control Resume

  • Immediate communication of major control deficiencies to LAM
  • Local/Market and Global policy enforcement
  • Creates and monitors operational plans to mitigate effects of weather, construction, aircraft mechanical problems, air traffic control constraints, fuel supplies, labor problems, or other sources of disruption to the overall airline operation
  • Manages contingency plans to avoid lengthy tarmac delays during irregular operations
  • Conducts investigations and completes detailed reports associated with potential DOT tarmac rule violation occurrences
  • Ensures continuous collaboration and coordination takes place with the IOC and other internal departments as well as external agencies and the FAA ATC Tower
  • Ensures the local processes, procedures and automation are harmonized in accordance with American’s other Gateway and Hub Control Centers and the Control Center Harmonization (CCH) project
10

Experience For Senior Manager Expense Management Control Resume

  • Prepare the annual Risk & Internal Control Plan (RICP) for LENA, in line with the IC/PP Framework for Emerging Markets for review and approval by the Director Internal Control & Profit Protection and communicate its execution timetable
  • Design, test, amend and review new/existing RIC testing procedures for LENA
  • Coordinate the execution of the RICP across LENA as planned and maintain effective communication with the Director IC&PP on RIC issues and progress of field work
  • Work in close relation with Market and local management team to review, improve, document and harmonize processes and update policies and controls accordingly across the Emerging Markets
  • Experience in performing integrated audits in accordance with Public Company Accounting Oversight Board (PCAOB) standards
  • At area level, serve as independent contact for any employee wishing to report a suspected or detected compliance violation
  • Make roadmaps, business cases, project scoping and feasibility studies within your area
  • Facilitate planning sessions and follow up on progress
  • Proactively coordinate audits until final reporting and follow up

List of Typical Skills For a Manager Control Resume

1

Skills For Manager Internal Control Resume

  • Around 5 years experience ideally in Auditing and Internal Control environment
  • Trategic planning and cost analysis experience
  • Strategic and financial planning experience
  • Experience in Mining OEM applications
  • Five years of experience in the Power Automation Industry including applications, commercial support, customer engagement and business management
  • Experience managing others in a management role
2

Skills For Senior Manager, Control Center Resume

  • Experience working for a multinational organization
  • Experience with Joint Commission (JACHO)
  • Experience in hardware and software design and development processes
  • Related internal control, audit or applicable work experience
  • Accounting background and basic tax understanding would be helpful
  • Developing standard lease clauses to protect the Bank’s interest
  • Ensuring we meet all customer appointment commitments
3

Skills For Rail Control Service Manager Resume

  • Supporting technicians with their workloads and day to day operations
  • Driving a customer focused culture
  • Support the Risk Owners in identifying, analysing, evaluating and managing compliance risks as well as the biannual risk reporting
  • Apply mathematical operations to such tasks as statistical math calculations, analyzing and correlating data, and compilation of financial data
  • Monitor the metrics and MI required to measure adherence to control standards relating to Trade Capture and Inappropriate Trading Risk
  • Define the nature of collection activities, create transfer pricing model including KPI’s, design implementation strategy, and define charge out models
4

Skills For Manager, Internal Control Resume

  • Confidence when interacting with all levels of client personnel, including CFOs, line managers, analysts and accountants
  • Provide ongoing training and situation support to BU Quality resources as necessary, aligned to the core Supply Chain Quality Best Practices and procedures
  • Ensures safe and reliable Gateway Control Center operations while focusing attention on conducting the most efficient operation
  • Review metrics and MI to understand patterns and irregularities, drive trade capture and inappropriate trading control standard improvement
  • Identify operational Risks affecting the business context
  • Transfer Pricing conceptual framework knowledge
  • Proficient in handling the most complex of technical concepts and the ability to problem solve difficult network issues
  • Intellectual curiosity and critical thinking ability
  • Lead Best Practice improvement projects regarding processes which impact traceability
5

Skills For Manager, Ontario Control Centre Resume

  • Provide support and input into Quality policies affecting product hold procedures, traceability and market withdrawal
  • Be responsible for the timely and accurate completion of the subsidiary’s ICS testing
  • At area level, serve as independent contacts for any employee wishing to report a suspected or detected compliance violation
  • Market: GMs/Directors, Functions Directors (Finance, Operations, Marketing…etc)
  • All Market Directors (i.e. Operations Director EM, Marketing Director EM, Retail Director…)
  • Communication of the local/market/global policies and ICS requirements incl. regular training sessions
  • Participation in the Global/Market ICS network incl. ICS calls, WebEx sessions, conferences, sharing of best practices
6

Skills For Internal Control Senior Manager Resume

  • Group Internal Audit findings and/or Local Internal Control Review gaps closing enforcement
  • ​​Plans, develops, implements, and executes local operating processes in accordance with AA, FAA, and other local regulatory requirements
  • Ensures daily operations are carried out in accordance with American Airlines and local operating policies
  • Certified in Infection Prevention & Control (CIC) required
  • Act as a resource to and educator for the medical center personnel in all areas of infection control
  • Coordinate employee health services for employees and volunteers
  • Active member of Infection Control and Safety Committees
  • Review and update the Infection Control Program policies and procedures
7

Skills For Manager Configuration Control Resume

  • Monitor adherence to the Trade Capture control standards from Front Office to Back Office
  • Ensure regional inter-dependencies are addressed and managed with assistance from the other regions
  • Assist with the production of the Regional & Global RCA for trade capture and inappropriate trading risks of data and there are often ad hoc queries that need to be prioritized
  • Review of new business proposal for trade capture and inappropriate trading risks
  • Post article in finance
8

Skills For Dist Control Tower Manager Resume

  • Leading initiatives focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and analyse current business processes and redesign processes to meet the needs of a complex and growing business
  • Work closely with the various support teams (project, process and training) to develop and implement work methods and respond to ongoing changes in the organization’s priorities
  • Set priorities, meet deadlines and find ways to continually improve the district’s daily activities
  • Experience acquired via External Audit role or via Internal Control position
  • Prioritise and manage a dynamic work environment
  • Develop relationships with external departments and work in collaboration with colleagues and the client’s senior management team
9

Skills For Area Manager, Power Control Resume

  • Create cost structure culture and make sense of cost of strategy in operational context
  • Able to identify strategic / operational optimization changes to improve productivity and efficiency
  • Change Management abilities to implement new initiatives
  • Project management implementation methodologies and tools to ensure best use of resources
  • Cost allocation models design for multidimensional analysis
  • Learn new technologies on the fly, driven and proactive
  • In depth knowledge of IP protocols and standards, industry trends in routing and switching equipment design and familiar with leading vendor (Cisco, Juniper, ALU) IP equipment portfolios
10

Skills For Senior Manager Expense Management Control Resume

  • Knowledge of IP network security threats and mitigation techniques
  • Results-oriented mind set - ability to motivate, lead, and manage diverse teams
  • Ability for local travel 30% of time
  • Travel greater than 40% of time
  • Advanced knowledge of internal control methodologies and developing key internal control deliverables, including process flows, work programs, reports and control summaries
  • Strong knowledge and experience with low and medium voltage drives, Motor Control Centers, Variable Frequency Drives, and drive systems
  • Industry experience with at least 2 years of experience in a Hub operation
  • Experience in the recruitment and successful placement of internal control resources at various levels within the organization, including IT resources

List of Typical Responsibilities For a Manager Control Resume

1

Responsibilities For Manager Internal Control Resume

  • Work experience (preferably at least 3 years at an international audit firm)
  • Experience in audit, risk management and compliance are advantage
  • Full understanding of organization’s product and service offerings
  • As the Risk Coordinator, maintain the LENA’s risk register in line with Group Risk Management guidelines & requirements
  • Group: Finance, Corporate Internal Audit, Internal Control, Risk Management, Compliance, Sales (both Retail and Wholesale)
  • People management and development (one-one dialogues, development plans, target settings, etc.)
2

Responsibilities For Senior Manager, Control Center Resume

  • Map and meet the your key stakeholders' requirements
  • Plan resource allocations and ensure competence development
  • Identify cost optimizations in processes and products
  • Have a strategic outlook
  • Proactive attitude, fast learner, and team player
  • Travel locally greater than 50% of time
  • Exceptional time-management skills with the ability to handle operational challenges and multiple projects at the same time and meet deadlines effectively and efficiently
3

Responsibilities For Rail Control Service Manager Resume

  • ACCA, CIA, ACA or CIMA qualification(s) (completed)
  • Fluent Russian, advanced written and spoken English
  • Work both alone and as part of a team, to work under pressure and to meet tight deadlines; and
  • Willingness to travel extensively across Russia
  • Coordinate the contractual framework for charge outs defining Service Level Agreements among service providers and customers, coordinate negotiations KPI’s and sign off of SLA
4

Responsibilities For Manager, Internal Control Resume

  • Good understanding of the approach of external and internal auditors in order to facilitate the discussions, coordinate the audits; and prepare the CBU/CBS stakeholders
  • Keep up to date of basic information of Danone Internal Control framework (methodology, guidance, planning, instructions, deadlines, terminologies )
  • Understand and anticipate on the needs and requirements of key stakeholders/Directors
  • Able to lead and to work in a team
  • CISA, CPA, CRMA, or CIA certification obtained or in progress
  • Motivated, cross functional partner with an ability to influence
5

Responsibilities For Manager, Ontario Control Centre Resume

  • Operational Risk knowledge
  • Responsible for budgets
  • Master in Finance

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