Internal Controls and Risk Manager
Location
halifax, halifax county
Job Type
Full-time
Category
Finance
Posted
June 06, 2026
Take charge of risk management and internal controls as the Internal Controls and Risk Manager. Work collaboratively across teams to identify risks and document them systematically while driving process improvements.
This role is crucial in managing financial, operational, and reputational risks with an emphasis on developing effective internal control systems. You will lead the documentation of risks within the risk register and prepare presentations for senior executives. Encouraging adherence to regulations and enhancing operational effectiveness is key.
Key Responsibilities:
• Collaborate with departments to identify and manage risks
• Develop and implement risk mitigation strategies
• Document essential internal control processes
• Prepare findings and present to senior management
• Maintain fraud awareness programs with training teams
Requirements:
• Bachelor's in Finance/Accounting with CPA certification<...
This role is crucial in managing financial, operational, and reputational risks with an emphasis on developing effective internal control systems. You will lead the documentation of risks within the risk register and prepare presentations for senior executives. Encouraging adherence to regulations and enhancing operational effectiveness is key.
Key Responsibilities:
• Collaborate with departments to identify and manage risks
• Develop and implement risk mitigation strategies
• Document essential internal control processes
• Prepare findings and present to senior management
• Maintain fraud awareness programs with training teams
Requirements:
• Bachelor's in Finance/Accounting with CPA certification<...