Internal controls manager Work, Jobs in Melsonby, Nyk (with Salaries)

Internal Controls - Manager
Cummins Inc. —Darlington
- Supervising experience
- Accounting
- Accounting
6d
ERP Transformation Programme Manager (FTC)
The Danesmoor Group —Newton Aycliffe
- From £80,000 a year
- Full-time
- PMP
- ERP systems
- In-person
- Free parking
Quick apply
11d
Treasury and Accounts Payable Manager
HC-One - Finance —Darlington
- £56,000 a year
- Travel
- Leadership
- Communication skills
Quick apply
6d
Change, Configuration and Release Management Team Manager
NECSWS —Hartlepool
- Full-time
- Customer service
- Continuous improvement
- Team management
- Annual leave
- Employee assistance programme
Quick apply
Project Manager
Mammoet —Stockton-on-Tees
- Hybrid work
- English
- Travel
- Conflict management
- Employee assistance programme
- Employee discount
Regulatory Officer (Process Industry – Installations) - 34696
Environment Agency —Darlington
- £43,198 a year
- Part-time
- Hybrid work
- Presentation skills
- Continuous improvement
- Travel
- Flexible schedule
Quality Manager
Jackson Hogg —Stanhope
- £60,000 - £80,000 a year
- Full-time
- Engineering
- Continuous improvement
- Team management
Quick apply
Facilities Coordinator
ISS Facility Services —Durham
- Customer service
- Organisational skills
- Communication skills
Quick apply
12d
Planning & Records Engineer
Willis Aviation —Darlington
- Full-time
- Continuous improvement
- Organisational skills
- Free parking
- Annual leave
Quick apply
10d
VacancyTitle: Customer Team Manager - Billing Call Centre
Northumbrian Water/Essex & Suffolk Water —Durham
- £35,615 - £41,900 a year
- Full-time
- Training & development
- Communication skills
- Annual leave
- Employee assistance programme
6d
Deputy Head of Function
HM Prison & Probation Service —Darlington
- £50,001 - £60,000 a year
- Full-time
- Hybrid work
- Presentation skills
- Bachelor's degree
- Training & development
- Annual leave
- Employee discount
11d
Metering Service Delivery Manager
Wave Utilities —Durham
- From £50,182 a year
- Full-time
- Hybrid work
- Customer service
- Continuous improvement
- Team management
- Free parking
- Employee assistance programme
Quick apply
9d
Purchasing Administrator
CPD BODIES LTD —Stockton-on-Tees
- £12.71 - £14.80 an hour
- Full-time
- Organisational skills
- Computer skills
- In-person
- Annual leave
- Employee assistance programme
Quick apply
4d
Graduate Project Manager
hireful —Middlesbrough
- £40,000 - £45,000 a year
- Monday to Friday
- Engineering
- Budgeting
- Communication skills
- Free parking
- Annual leave
Quick apply
Graduate Planning & Records Engineer
Willis Aviation —Darlington
- Full-time
- Engineering
- Continuous improvement
- No degree
- Free parking
- Annual leave
Quick apply
6d
Sterility Assurance Senior Expert
GlaxoSmithKline —Barnard Castle
- Full-time
- Hybrid work
- Bachelor's degree
- In-person
- Leadership
11d
Regional Technical Manager
John F Hunt Group —Durham
- Team management
- Training & development
Credit Controller
Cleveland Cable Co Ltd —Middlesbrough
- Full-time
- Microsoft Word
- Customer service
- Computer literacy
Quick apply
10d
SAP Basis Technician
Magnet —Darlington
- £45,000 a year
- Hybrid work
- CRM software
- Analysis skills
- Communication skills
- Employee discount
Quick apply
Site Manager
Taylor Wimpey —Stockton-on-Tees
- First Aid Certification
- Construction experience
- Annual leave
- Employee discount
3d

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internal controls manager jobs near melsonby, nyk

Internal Controls - Manager

Cummins Inc. -
Darlington

Apply Now

Job details

6 days ago

Qualifications

CPA
Stakeholder collaboration
Stakeholder liaison
Business analysis
Process improvement
Supervising experience
Compliance management
Accounting
Risk management
Professional development mentoring
Accounting
CIA
Corporate regulatory compliance oversight

Full job description

We are looking for a talented Internal Controls – Manager to join our team specializing in Finance for our Internal Controls Department in Darlington, United Kingdom.

In this role, you will make an impact in the following ways:

Lead the execution of business process and internal control reviews, helping to strengthen the control environment and ensure compliance with company requirements across the assigned business segment, region, or distributor.
Identify key business risks and opportunities for improvement, driving practical solutions that safeguard company assets, support operational effectiveness, and reduce control-related risks.
Develop, maintain, and enhance internal control documentation, including process maps, flowcharts, and control matrices, ensuring processes remain current, accurate, and aligned with organisational standards.
Partner with business leaders and stakeholders to implement meaningful process and control improvements that increase efficiency, strengthen governance, and support business objectives.
Collaborate with internal and external auditors, Accounting Policy teams, and business partners to address control deficiencies, improve compliance, and ensure the consistent application of policies and procedures.
Support major system implementations by providing internal controls expertise, helping to embed effective controls into new processes and technologies from the design stage.
Deliver internal controls training and guidance to increase awareness, strengthen accountability, and build a culture of risk management and compliance throughout the organisation.
Develop, coach, and mentor team members, fostering a high-performing internal controls team with the skills and capabilities needed to support business growth and continuous improvement.

To be successful in this role you will need the following:

Apply internal control frameworks effectively to assess financial controls, identify weaknesses, and implement remediation strategies that reduce risk and support accurate financial reporting.
Leverage strong knowledge of US Generally Accepted Accounting Principles (GAAP) to evaluate accounting requirements, ensure compliance, and communicate financial impacts clearly to a range of stakeholders.
Analyze business processes to identify control gaps, emerging risks, and improvement opportunities, developing practical solutions that strengthen governance and operational effectiveness.
Build strong partnerships with business leaders, finance teams, and other stakeholders by providing trusted risk and control guidance, influencing decisions, and supporting continuous improvement initiatives.

Education/ Experience:

College, university, or equivalent degree in Accounting required.
Certified Public Accountant, Certified Internal Auditor or related certification required.
Significant relevant work experience, including supervisory experience, required.
SAP knowledge and experience in IT projects is highly desirable.

Job Finance

Organization Cummins Inc.

Role Category On-site with Flexibility

Job Type Exempt - Experienced

ReqID 2434595

Relocation Package No

100% On-Site No

Apply Now

Refine Your Search

internal controls manager jobs in melsonby, nyk

Internal Controls - Manager

ERP Transformation Programme Manager (FTC)

Treasury and Accounts Payable Manager

Change, Configuration and Release Management Team Manager

Project Manager

Regulatory Officer (Process Industry – Installations) - 34696

Quality Manager

Facilities Coordinator

Planning & Records Engineer

VacancyTitle: Customer Team Manager - Billing Call Centre

Deputy Head of Function

Metering Service Delivery Manager

Purchasing Administrator

Graduate Project Manager

Graduate Planning & Records Engineer

Sterility Assurance Senior Expert

Regional Technical Manager

Credit Controller

SAP Basis Technician

Site Manager

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