Manager Controls Job Description

Manager Controls Job Description

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Manager controls provides input into audit procedures to extract the necessary data for analysis cross region/segment.

Manager Controls Duties & Responsibilities

To write an effective manager controls job description, begin by listing detailed duties, responsibilities and expectations. We have included manager controls job description templates that you can modify and use.

Sample responsibilities for this position include:

Maintain a thorough understanding of operations, products and industry issues, Company initiatives, strategies, systems, and organizational activities that may affect SOX coverage
Oversees all technical interaction with Ride, Show and Facility Managers, Engineers, Vendors, Sub-contractors, and other relevant third person parties involved with Ride, Show and Facility systems
Driving the design and implementation of efficient and effective controls in all departments across within organization
Developing and executing the annual test plan for evaluating key controls for operating effectiveness
Supporting the Financial Controller in reporting status and results to Senior Management
Mentoring, supporting, and training junior staff
Participating in other compliance initiatives and/or internal audit-related functions the company may engage
Working alongside the legal and policy teams to plan and execute reporting on a range of operational, financial, regulatory and compliance related audits / reviews
Reporting to external regulatory bodies
Provide support to the finance team with year end financial reporting and audit

Manager Controls Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Manager Controls

List any licenses or certifications required by the position: PMP, SOX, CPA, CIA, CISA, PMI, CEBS, MBA, RCDD, CFE

Education for Manager Controls

Typically a job would require a certain level of education.

Employers hiring for the manager controls job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Engineering, Business, Accounting, Construction Management, Finance, Construction, Management, Project Management, Education, Technical

Skills for Manager Controls

Desired skills for manager controls include:

Cloud computing and data analytics
Control theory and HVAC systems
Extract
Audit standards
Policies and procedures
Data Center Operations and System configurations
Instrumentation
Ability to identify
Apply the information to the users advantage

Desired experience for manager controls includes:

Experience developing processes and controls
Strong business partnering skills including the ability to interact, communicate and influence equally well within all levels of the organizaion
Data Analytics skills using Business Intelligence tools
Chicago location
Familiarity with auditing within an ERP system
Knowledge of Payroll and or mobility processes would be a plus

Manager Controls Examples

1

Manager Controls Job Description

Job Description Example
Our company is hiring for a manager controls. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for manager controls
  • Prepare timely reports for the executive committee and external bodies
  • Performs human resource management activities, including identifying performance problems and developing plans for remedial action
  • Encourage and promote ownership of controls by functional and line management and work with management to set the "tone at the top" in order to ensure that SOX 404 implementation becomes an integral key part of the business financial reporting processes
  • Manage SOX 404 requirements for Egypt as directed by PMI to ensure its full and timely implementation
  • Preparing and reviewing contract terms & conditions using standard Trane contract templates as applicable
  • Leads activities for process controls-related projects including execution of revamps, upgrades and modifications
  • Collaborates with Supply Chain Management to ensure appropriate parts inventory
  • Develops and manages team’s organizational capabilities
  • Able to work extended hours including nights and weekends in process operations environment
  • Identification of SOX efficiency improvements and plans and driving SOX improvement initiatives
Qualifications for manager controls
  • Ability to manage a team of junior staff to meet objectives and deadlines while creating an environment that promotes success through teamwork and the professional development of its members
  • Demonstrated GAAP knowledge
  • Extremely proficient in Microsoft Office applications
  • Bachelor Degree in Business Administration, Architecture, Engineering, Construction Management or a related discipline
  • Understanding of firms Financial Systems (SAP, DPS)
  • Strong end-use technical and presentation skills required
2

Manager Controls Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of manager controls. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for manager controls
  • Provide operational leadership managing delivery, sales, margin, customer satisfaction and NPI budget
  • Leads the documentation, review and validation of key business processes and internal controls within the Retail Pharmacy USA business to ensure consistency with other WBA Divisions
  • Leads sessions to discuss testing procedures and findings with process owners
  • Building a capable compliance team to meet global Technology requirements, managing compliance controls tests and reviews for SOx, policy, risk/payments controls and various other compliance requirements
  • Engaging with senior stakeholders for completing compliance controls tests for various compliance requirements, reporting controls testing results/status/periodic reports to stakeholders
  • Implementation of Compliance framework in the organisation/business area to establish and ensure compliance to Group defined policies and support bringing continual improvements
  • Implementation of defined policies/processes by building awareness/providing training, carrying out implementation effectiveness checks and tracking/resolving issues
  • Evangelising Compliance framework via creation of course material, delivering presentations and using other tools like work-shops, open house
  • Build and maintain a collaborative relationship with External/ Internal Auditors and other risk owners related to the Company’s internal controls program to ensure an effective and efficient audit over internal controls
  • Lead strategic projects to deliver improved processes and controls based on risk and design assessment or driven by new regulations
Qualifications for manager controls
  • Must have good verbal and writing skills and be able to present reports and detailed cost and schedule information in a clear and concise manner to client staff and review panels
  • Detail oriented with work like cost budgeting, tracking actual costs, cost forecasting, and detailed written specifications and monthly progress reports
  • Bachelor's degree in Engineering or Construction Management from an accredited college or equivalent
  • Experience in processing RFP’s (Requests for Proposals), Addendum’s, ATC (Alternate Technical Concepts), Submittals, RFI’s (Request for Information) and Change Management
  • While this position is primarily based in a professional office environment, travel to yards and rigs is essential and required
  • The position supports drilling rigs that work 24/7 and will routinely require phone availability outside regular work hours
3

Manager Controls Job Description

Job Description Example
Our growing company is looking to fill the role of manager controls. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for manager controls
  • Manage planning & scheduling activities including development of summary and detailed project schedules, progress and performance monitoring, schedule deviations and workaround solutions
  • Manage miscellaneous estimate development including estimates addressing alternative options, products, locations
  • Manages the remediation process and execution of remediation plans for all deficiencies (non-IT only)
  • Works with the external auditors as a liaison with management collaborating on projects as needed
  • Visibility to multiple lines of a Healthcare related business (Pharmaceuticals, medical device manufacturing, medical services, pharmacy, lab)
  • Be responsible for the Project Controls framework, processes and protocols
  • Be accountable for reporting performance of the P&L across the Programme
  • Provide the necessary framework to deliver project performance data to the client
  • Have extensive experience in Project Controls
  • Be knowledgeable in commercial management, best practice, supply chain and finance functions
Qualifications for manager controls
  • Strong understanding of systems, internal controls and the ability to develop processes and procedures to support the company's operation
  • Working knowledge of personal computers with associated financial software and communication packages
  • COBIT, ITIL, ISO27000
  • Capability in MS Office (Word, PowerPoint, Excel)
  • The Central Controls Team is a newly created team to deliver the GIS strategic goals related to controls effectiveness and efficiency risk reporting and automation
  • Hands on experience on various Communication protocols like CAN, RS232, SPI, I2C, etc
4

Manager Controls Job Description

Job Description Example
Our growing company is hiring for a manager controls. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for manager controls
  • Will carry out management responsibilities
  • Review data entered into the Airport’s Project Management System, Primavera Unifier, to ensure that data is accurate, thorough, and consistent
  • Provide project controls input and coordinate overall development and QC of documentation to advance projects through Investment System and Stage Gate Process
  • Throughout the project lifecycle assume an owner’s perspective on project risk and on maintaining an accurate forecast of schedule and cost at project completion
  • During project execution ensure that project controls processes are consistently applied across the project
  • Champion compliance to corporate project controls standards for maintaining overall project integrated master schedule, cost and commitment reports, trend log and contingency drawdown status
  • Review prior to award agreements for work to be performed by suppliers, consultants and contractors, to ensure that project controls requirements are clearly stated and are appropriate to level of contract risk
  • Act as primary interface with Project Accounting Manager
  • Participate in annual business planning cycle
  • Reviews SOX 404 work papers
Qualifications for manager controls
  • Project lead / subject matter expert for system changes impacting on treasury processes, integration of new entities
  • Experience with SOX frameworks, especially in the digital subscriptions, technology or ad media sectors is a plus
  • Current knowledge of IFRS is a merit
  • Experience with NetSuite and/or other similar cloud ERP is a merit
  • Experience with analytical tools like ACL, Tableau etc a merit
  • Experience in Security Policies, Processes, Controls testing and Technology Risk, ability to communicate governance requirements effectively to stakeholders and manage senior stakeholder meetings such as Risk board
5

Manager Controls Job Description

Job Description Example
Our company is hiring for a manager controls. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for manager controls
  • Verifying the proper and timely setup of each project budget in Prolog
  • Coordinating with Project Controls Specialists, Accounting staff, Operations Managers and Project Managers to ensure accuracy and consistency of cost reports
  • Establishing and maintaining technical standards
  • Providing technical guidance and project task assignments to less experienced Project Controls Specialists
  • Periodic audits of all project controls data entered in Prolog
  • Providing monthly reports to Constructors President, Controller, Operations Managers, Project Managers, and Project Controls Director
  • Monitoring Monthly Reports against budgets
  • Conducting project cost and schedule audits, as assigned
  • Training project staff on project controls processes and procedures
  • Conducting performance reviews, as assigned
Qualifications for manager controls
  • Substantial U.S. GAAP policy experience
  • Bachelor’s degree in Construction Management, Engineering, Business Management or related discipline
  • Bachelor’s degree in Construction Management, Business or demonstrated equivalent combination of education, skills, knowledge, abilities and experience
  • Experience with project management software systems, such as Prolog, Expedition, Tableau, P6, Constructware, Microsoft Project, Excel based
  • Experience with and/or knowledge of relevant technologies (eg
  • The ability to read and interpret mechanical blueprints/schematics

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