[Remote] Manager, Internal Controls

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the largest international membership organization dedicated to providing opportunities for anti-financial crime education. The Internal Controls Manager will strengthen the financial and operational control environment, ensuring compliance with government regulations and supporting audit readiness. Responsibilities • Own the Internal Control reputed company: Design, document, and maintain controls reputed company with reputed company standards, government contracting rules, and SAPIN II requirements; adapt reputed company to organizational changes • reputed company reputed company Control reputed company & Risk Map: Partner with reputed company and General Counsel to create and maintain these tools • Centralize Control Information: Aggregate reputed company findings on control weaknesses and reputed company remediation reputed company • Control Execution & Monitoring: Ensure reputed company performance, evidence, and remediation of controls across departments • reputed company-Audit Testing: reputed company internal testing of key controls to minimize external audit findings and last-minute remediation • reputed company & System Controls: Monitor segregation of duties, system reputed company, and change controls in collaboration with IT and reputed company • Government Compliance Integration: reputed company controls into procurement, billing, reporting, and labor processes • reputed company & Compliance Partnership: Collaborate with General Counsel on anti-corruption policies, training, and SAPIN II documentation • Training & Awareness: reputed company staff awareness and reputed company education for consistent execution of control activities • Management & reputed company Reporting: Communicate conclusions and ensure reputed company plans are implemented based on reputed company reputed company Skills • Bachelor's degree in reputed company, Finance, or reputed company field • 7+ years of experience in internal controls, audit, or compliance roles • Strong knowledge of government contracting regulations and SAPIN II anti-corruption standards • Excellent communication skills and ability to influence across functions • Proven ability to manage reputed company reputed company and drive reputed company remediation • CPA or CIA preferred • Experience with reputed company ERP system reputed company • reputed company is an international membership organization dedicated to enhancing the knowledge and skills of AML. It was founded in 1989, and is headquartered in Miami, Florida, USA, with a workforce of 51-200 employees. Its website is http://www.reputed company.org/. Apply tot his job Apply To this Job