Top 7 Sr manager internal controls Jobs in Roanoke, Va

Sr Manager Internal Controls
Shentel —Roanoke, VA
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
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13d
Sr Manager Quality Assurance
Coca-Cola Consolidated, Inc. —Roanoke, VA
- $97,000 - $110,000 a year
- 5 years
- Analysis skills
- Mentoring
- Employee stock purchase plan
- Health insurance
SR Plant Manager
Universal Logistics Holdings —Cloverdale, VA
- Full-time
- 7 years
- Analysis skills
- Bachelor's degree
6d
Sr. Energy Services Project Manager
Trane Technologies —Roanoke, VA
- $89,585 - $124,950 a year
- Full-time
- Clean driving record
- 7 years
- Pass drug screening
- Paid holidays
- Health insurance
Senior Disaster Recovery Program Manager
Chloeta —Roanoke, VA
- $105,000 - $125,000 a year
- Full-time
- Hybrid work
- 5 years
- Pass drug screening
- Driver's License
- Health savings account
- Paid holidays
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Sr. Project Manager
PIC Group Inc. —United States
- Contract
- Up to 50% travel
- Engineering
- Office
Quick Apply
11d

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Sr Manager Quality Assurance
Coca-Cola Consolidated, Inc. —Roanoke, VA
Supports and assists in audits from internal and external regulatory, certification, customer, and or brand owner sources.
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Sr Manager Internal Controls
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Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners.
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Sr Manager Internal Controls

Shentel -
Roanoke, VA

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Job Details

Full-time
$102,000 - $137,000 a year
13 days ago

Qualifications

CPA
Bachelor's degree

Full Job Description

Shenandoah Telecommunications Company (“Shentel”) specializes in providing High-Speed Internet and other telecommunications services to customers in the Mid-Atlantic United States. We focus on rural communities, which are often overlooked by larger companies. The Shentel family of brands includes: Shentel: Provides traditional cable Internet services for small towns and rural communities. Glo Fiber: Delivers fiber-optic Internet for customers in larger cities, as a competitor to incumbent providers. Shentel Business and Glo Fiber Business: Offers small, medium and large-scale telecommunication services for businesses and enterprises in our areas. We live and work in the same places as the customers we serve, and we are proud to support our local communities. For more information, please visit www.shentel.com.

I. Job Summary:
The Senior Manager, SOX and Internal Controls is responsible for oversight and execution of the company’s internal control processes and SOX administration and compliance including performing risk assessments, program scoping, and coordinating with external auditors over the SOX program and testing outcomes. This position collaborates with stakeholders across the business to build deep knowledge of the operation, execute on strategic priorities and manage the company’s risks. This position and facilitates activities to drive operational effectiveness over the SOX controls. The IC Principal identifies opportunities for improvements and implements best practices over general SOX compliance.

II. Duties and Responsibilities:

Perform annual control risk assessment; develop SOX program scope aligning with senior management and the external auditors
Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners
Evaluate key controls with control owners to identify any changes in existing controls or new activities that may require control modifications
Monitor control deficiencies, assess classification, lead remediation plans and coordinate with external auditors
Administer the Workiva SOX applications, function as a subject matter expert, explore ways to leverage internal AI, remain current on emerging functionality to support SOX objectives and educating team members
Drive efficiency by developing and implementing technology solutions / AI that support SOX documentation, testing, and control monitoring
Build organizational understanding of strong internal controls and the SOX program
Create and maintain comprehensive documentation for all SOX controls, including policies, procedures, and process flows
Work closely with IT teams, internal audit, and external auditors to facilitate audits and ensure compliance with SOX requirements
Serves as the sole resource for testing updates to the Oracle Risk Management module, ensuring that SOD and access controls for Oracle ERP and Supply Chain processes operate without interruption.
Documents critical Oracle maintenance procedures to ensure continuity in the Risk Management module for backup and potential successors.
Prepare and present regular control and compliance updates to management and auditors
Through partnership with key stakeholders, review the impacts on controls resulting from acquisitions, new system implementations and process changes associated with enterprise initiatives and projects
Assist other teams with special projects as needed
Stewardship of the brand to include embodiment of the Shentel Way by ensuring appropriate use of the brand (name, logo, company, appearance, and attitude) within their respective team and organization.

III. Qualification Requirements:

Education: Bachelor’s degree in Accounting, business or finance related area
CPA required
Preferred: Professional certification such as CIA and/ or CISA
Thorough knowledge and application of auditing and accounting policies, practices and systems
Experience Level: 7+ years of experience in auditing, either in public or private organization

IV. Skills and Competencies

Practical knowledge of the auditing field and accounting rules and financial applications used to produce financial reporting
Experience with project management
Knowledgeable in using Oracle or other large ERP application
Excellent analytical, problem-solving, and organizational skills
Excellent written and verbal communication skills
Proactive, works well independently as well as in a team-based environment
Attention to detail, ability to manage multiple priorities while delivering objectives timely
Experienced in Microsoft Office and advanced Excel skills; Workiva
Demonstrated analytical ability and ability to exercise judgment

Shentel provides a drug-free workplace and is an EEO employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex (including sexual orientation and gender identity), national origin, disability, or protected Veteran status.

If you require accommodation or assistance to complete the online application process, due to a medical condition or impairment, please contact a HR Representative at 540-984-5241 or [email protected]. When you contact a HR Representative please identify the type of accommodation or assistance you are requesting. We will assist you promptly.

For technical issues with the website, please contact [email protected].

EEO is the Law and Pay Transparency

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sr manager internal controls jobs in roanoke, va

Sr Manager Internal Controls

Sr Manager Quality Assurance

SR Plant Manager

Sr. Energy Services Project Manager

Senior Disaster Recovery Program Manager

Sr. Project Manager

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