Hitachi

Hitachi Social Innovation is POWERING GOOD

Internal Control Manager – PGGA BU Support

ManagerManagerFull TimeRemoteTeam 10,001+Since 1910H1B SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

37 days ago

Salary

Not specified

English

Job Description

• Manage Internal Control activities across the Grid Automation business unit. • Plan and perform fieldwork related to internal audit engagements and management testing. • Document and report results from Internal Control testing and audit procedures. • Recommend corrective actions to address Internal Control deficiencies. • Follow up with relevant teams to monitor progress on remediation efforts. • Serve as the Internal Controls subject‑matter professional for operational internal audits within the Grid Automation scope. • Provide recurring status updates in weekly meetings with the Grid Automation Global CFO. • Present Internal Controls updates during quarterly Internal Control Committee meetings. • Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.

Job Requirements

  • Experience supporting Internal Controls activities, including planning, fieldwork, reporting, and follow‑up.
  • Background contributing to internal audit engagements and management testing.
  • Ability to act as a subject‑matter professional on Internal Controls for operational audit work.
  • Proven ability to summarize results and provide updates to senior finance stakeholders.
  • Comfortable operating within a global reporting structure that includes CFO‑level and committee‑level interaction.

Benefits

  • Attractive health and retirement benefits
  • Paid leave and flexible work arrangements
  • Access to learning platforms and career development programs

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