Internal Controls Manager
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-08-02
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-02
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Controller, Financial Reporting -
Accounting
Financial Compliance, Financial Controller, Financial Reporting
Job Description & How to Apply Below
Responsibilities
- Supports the effective operation and continuous improvement of the financial control environment across their assigned region
- Ensures the consistent application of the Group’s risk and control Matrix (RACM)
- Provides regional oversight, monitoring, training, and operational support to in‑country finance teams
- Works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance
- Remediation of control gaps and monitoring compliance with RACM
- Accounting qualification (ICAS, ICAEW, ACCA, CIMA, CPA) or equivalent experience
- Strong experience in financial controls, internal audit, or finance operations within a multinational environment
- Good understanding of IFRS, control frameworks and financial governance requirements
- Ability to work across multiple countries and cultures
- Demonstrated ability to influence stakeholders and support remediation activities
- Practical mindset and strong organizational skills
- Hands‑on approach with strong attention to detail
- Collaborative, supportive and able to build trust with finance teams
- Clear and confident communicator
- Continuous improvement mindset
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