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Principal, Internal Controls at SKILLSOFT CORPORATION
, , India - Full Time
Skills Needed
Internal Controls, Sox Compliance, Risk Assessment, Coso Framework, Pcaob Standards, Enterprise Risk Management, Business Continuity Planning, Financial Auditing, Grc Implementation, Project Management, Analytical Skills, Communication Skills, Microsoft Office, Remediation Planning, Process Documentation, Controls Testing
Specialization
Requires 8+ years of professional experience in internal controls or public accounting with a Bachelor's degree in Accounting or Finance. Proficiency in COSO, SOX, and PCAOB standards is essential, with a CPA or Big 4 experience preferred.
Experience Required
Minimum 10 year(s)
Principal Innovation Chemist at Carboline
Greensboro, North Carolina, United States - Full Time
Skills Needed
Formulation Development, Analytical Techniques, Stability Studies, Project Leadership, Mentoring, Cross Functional Collaboration, Problem Solving, Technical Communication, Product Management Tools, Organizational Skills
Specialization
Requires a Bachelor's degree in Chemistry with 5+ years of experience or a Master's degree with 2+ years of laboratory experience. Candidates should possess strong analytical skills and the ability to communicate effectively with various stakeholders.
Experience Required
Minimum 5 year(s)
Principal Solutions Architect at Ultimate Hair and Beauty
London, Lower Saxony, United Kingdom - Full Time
Skills Needed
N/A
Principal Solutions Architect at Nebius
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Principal Structural Engineer at Aecom USA
Madrid, Community of Madrid, Spain - Full Time
Skills Needed
Structural Design, Finite Element Analysis, Bim Platforms, Technical Leadership, Client Relationship Management, Interdisciplinary Coordination, Structural Calculations, Mentoring, Project Coordination, Technical Documentation
Specialization
Requires a Master's degree in Civil Engineering (Ingeniería de Caminos, Canales y Puertos) and at least 20 years of experience in structural design. Fluency in both Spanish and English is essential for this leadership role.
Experience Required
Minimum 10 year(s)
Principal Mechanical Engineer at ASSYSTEM
Warrington, England, United Kingdom - Full Time
Skills Needed
Requirements Capture, Mentorship, Dfmea, Pfmea, Bs8888, Iso Gps, Technical Drawing Review, Material Selection, Welding, Fabrication, Machining, Stakeholder Management, Cad Inventor, Nuclear Design, Mechanical Handling, Project Documentation
Specialization
Candidates must have significant technical experience in mechanical design and manufacture, specifically within highly regulated industries like the nuclear sector. A minimum of an HNC qualification and proficiency in BS8888 and ISO-GPS standards are required.
Experience Required
Minimum 10 year(s)
Principal Structural Engineer at Stantec
Perth, Western Australia, Australia - Full Time
Skills Needed
Structural Engineering, Leadership, Team Development, Technical Governance, Design Reviews, Project Planning, Client Engagement, Stakeholder Management, Structural Analysis, Design Software, Mentoring, Quality Assurance, Resource Allocation, Continuous Improvement, Commercial Awareness, Communication
Specialization
Candidates must have a Bachelor's Degree in Structural Engineering and significant experience in structural engineering design within the mining and industrial sectors. Chartered Professional Engineer accreditation and strong technical expertise in structural design are also required.
Experience Required
Minimum 10 year(s)
Principal Platform Architect at ServiceNow
Staines-upon-Thames, England, United Kingdom - Full Time
Skills Needed
Technical Architecture, Enterprise Architecture, Saas, Cloud Application Technology, Technical Governance, Ai Integration, Management Consulting, Digital Transformation, Instance Strategy, Technical Advisory, Solution Design, Stakeholder Management
Specialization
Candidates need 12+ years of progressive experience in professional services or management consulting with expertise in SaaS and Enterprise Architecture. Proficiency in integrating AI into work processes and leading complex architectural designs is required.
Experience Required
Minimum 10 year(s)
Manager, Principal Reporting at The Coca-Cola Company
Atlanta, Georgia, United States - Full Time
Skills Needed
Data Extraction, Financial Analysis, Accounts Receivable, Sap Financial Modules, Microsoft Excel, Power Bi, Microsoft Access, Computer Modeling, Statistical Analysis, Internal Controls, Business Process Design, Stakeholder Management
Specialization
Requires a Bachelor's degree in Finance, Accounting, or a related field with 3-5 years of experience in reporting and analytics. Proficiency in Excel, Power BI, and knowledge of SAP financial modules is highly desired.
Experience Required
Minimum 2 year(s)
Sr Analyst, Sales Incentives at Mastercard
Bogota, Capital District, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Incentive Plan Design, Data Transformation, Financial Modeling, Market Benchmarking, Kpi Reporting, Governance Frameworks, Business Acumen, Strategic Planning, Stakeholder Management, Analytical Thinking, Commercial Awareness, Operational Efficiency
Specialization
Requires a self-motivated problem solver with experience in designing standardized program frameworks and governance structures. Must possess strong business acumen and excellent communication skills to collaborate across various global functions.
Experience Required
Minimum 2 year(s)
Principal SW Development Engr at Nokia
Bengaluru, karnataka, India - Full Time
Skills Needed
C/C++, L2/L3 Protocols, Kernel Internals, Socket Programming, Vlan, Ospp, Gre, Rstp, Tcp/Ip, Broadcom Asics, Marvel Asics, Microchip Asics, Docker, Jira, Bit Bucket, Confluence
Specialization
Requires a Bachelor's or Master's degree with 12-15 years of experience in IP networking or telecom. Must possess strong C/C++ skills and expertise in kernel internals and vendor ASICs like Broadcom or Marvel.
Experience Required
Minimum 10 year(s)
Incentives & Operations Lead at Unilever
Tultitlán, State of Mexico, Mexico - Full Time
Skills Needed
Financial Analysis, Data Management, Incentive Design, P&L Management, Advanced Excel, Financial Modeling, Stakeholder Management, Sales Operations, Compensation Planning, Operational Efficiency, Analytical Thinking, Cross Functional Collaboration
Specialization
Requires 3-5 years of experience in Sales Ops, Finance Ops, or HR Analytics with a strong background in managing variable payroll and incentives. Proficiency in financial modeling and advanced Excel is essential, with experience in high-volume sales environments being a plus.
Experience Required
Minimum 2 year(s)
Inclusion Support Specialist at The Goddard School of McKinney (Honey Creek), TX
Novi, Michigan, United States - Full Time
Skills Needed
Behavior Management, Inclusive Practices, Individualized Behavior Planning, Classroom Coaching, Social Emotional Growth, Self Regulation Tools, Parent Communication, Early Childhood Education, Special Education Support, Interpersonal Skills, Behavioral Intervention, Collaboration, Student Monitoring, Documentation, Professional Development
Specialization
Candidates must have a high school diploma, with an associate or bachelor's degree in education or a related field preferred. Experience in early childhood education, behavioral support, or special education is required, along with the ability to lift up to 50 lbs.
Experience Required
Minimum 2 year(s)
Principal Agile Scrum Master at TTEC
Rizal, Occidental Mindoro, Philippines - Full Time
Skills Needed
Agile Project Management, Scrum Mastery, It Infrastructure, Stakeholder Management, Risk Mitigation, Change Management, Project Documentation, Strategic Guidance, Ms Project, Asana, Ms Office, Network Security, Access Controls, Application Deployment, Pmp Certification, Virtual Collaboration
Specialization
Requires over 5 years of experience in Agile project management or IT leadership for large-scale global projects. Proficiency in MS Office and knowledge of infrastructure systems like Cisco, Palo Alto, and Active Directory is essential.
Experience Required
Minimum 5 year(s)
Principal Mechanical Engineer at ASSYSTEM
Helensburgh, Scotland, United Kingdom - Full Time
Skills Needed
Mechanical Design, Infrastructure Design, Technical Specifications, Reliability Engineering, Maintenance Procedures, Asset Suitability Assessment, Safety Compliance, Contract Management, Pumps, Cranes, Hvac, Pressure Systems, Diesel Generators, Analytical Skills, Stakeholder Engagement, Project Management
Specialization
Requires an HNC or equivalent in engineering with strong mechanical design experience in the nuclear or a similarly regulated industry. A degree in Mechanical Engineering and IEng status are highly desirable.
Experience Required
Minimum 10 year(s)
Principal Electrical Engineer at Matchtech
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Principal Full Stack Engineer at Reed.co.uk
Berlin, Nova Scotia, Germany - Full Time
Skills Needed
N/A
Analyste principal, processus at BMO Financial Group
Montréal, QC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Incident Response Specialist at TPG Telecom
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Principal Consultant - Health at Newton BIA
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Principal, Internal Controls at SKILLSOFT CORPORATION
, , India -
Full Time

Start Date

Immediate

Expiry Date

26 Aug, 26

Salary

0.0

Posted On

28 May, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Controls, SOX Compliance, Risk Assessment, COSO Framework, PCAOB Standards, Enterprise Risk Management, Business Continuity Planning, Financial Auditing, GRC Implementation, Project Management, Analytical Skills, Communication Skills, Microsoft Office, Remediation Planning, Process Documentation, Controls Testing

Industry

E-Learning Providers

Description
At Skillsoft, we believe skills fuel growth. Our mission is to empower every organization and every learner to turn constant change into continuous growth. As part of the team, your skills will help organizations understand what skills they have, what they need next, and how to apply them in ways that drive real performance and progress. Skillsoft is seeking an experienced Internal Controls Lead to support the Director, Internal Controls & Projects in managing the Corporate Internal Controls team in maintaining and monitoring the company’s compliance efforts in accordance with the Sarbanes-Oxley Act (SOX) requirements. In this role, you will have the opportunity to play a key role in providing support in the company’s continuous efforts to monitor and improve the company’s internal control environment as well as coordinate efforts around enterprise risk management activity and business continuity planning. Responsibilities: Take a leadership role in SOX scoping and assessment of financial statement risks Partner with process owners to evaluate and document key financial processes and related financial statement risks, including review and update of process documentation, conducting walkthroughs, preparing test plans, reviewing work of others and conducting controls testing for more technical functional areas Collaborate with business partners to propose process improvements that will strengthen the internal control environment while having a positive impact on the business Coordinate, along with Director of Internal Controls & Projects and Chief Accounting Officer, the company’s requirements for its Enterprise Risk Management Program and Business Continuity Plan Assess the internal control design to identify any design gaps and provides guidance with implementation of new or revised controls Assist in identifying business risks, evaluating the implications and developing appropriate internal controls to address risks Prepare reporting for testing findings and recommendations to management in a clear, concise manner, presenting information appropriate to the level of management. Work with business partners to develop remediation plans and provides support with the remediation testing, advising them on control enhancements or process changes, as appropriate Partner with IT to ensure that system implementations, enhancements and changes are made in compliance with SOX requirements Proactively identify and monitor process and system changes Evaluate control operating effectiveness results, identifies control deficiencies, prioritizes resolution of deficiencies Review work of others and provide comments of testing and documentation Prepare clear, accurate and complete work papers in accordance with audit quality standards Assist with the development and implementation of training for business partners pertaining to SOX processes and procedures Liaise with internal and external auditors and responds to requests or reported issues in a timely manner Proactively identifies opportunities to streamline controls Contribute to our positive, team-oriented culture by maintaining cooperative relationships, facilitating the resolution of conflicts, as necessary, sharing information, and accepting and providing constructive feedback Required Skills & Qualifications: 8+ years of professional experience in an internal controls function and/or a public accounting firm with a Bachelor's degree in Accounting, Finance, from accredited four year college or university (MBA preferred) Strong Internal Controls background Proficient in all Microsoft Office products Working knowledge of professional standards, regulations and frameworks required: COSO framework Sarbanes Oxley regulations PCAOB standards/guidance related to internal controls Excellent interpersonal and communication skills and ability to interact with all levels within the organization Advanced analytical, organizational and risk assessment skills Experience with GRC implementation and management Ability to handle multiple responsibilities at a time with effective project management skills Ability to meet due dates (formal and self-imposed) with minimal supervision Possess an acute attention to detail and high quality in all deliverables and the ability to independently solve practical problems Have an innate curiosity with a default “trust but verify” mindset Preferred Qualifications: CPA/Chartered Accountant preferred Experience working in Big 4 accounting firms MORE ABOUT SKILLSOFT: Skillsoft (NYSE: SKIL) is a global leader in AI-native skills management for the human + AI era. By unifying learning, real-time skills intelligence, and workforce insights, Skillsoft helps enterprises build their Skillforce™ — humans and AI working together to drive measurable business outcomes. Through personalized, interactive learning across leadership, technology, and compliance, Skillsoft enables organizations to close critical skill gaps and accelerate transformation. Skillsoft is trusted by thousands of organizations worldwide, including 60% of the Fortune 1000, and supports a global community of more than 105 million learners. Learn more at skillsoft.com. Thank you for taking the time to learn more about us. If this opportunity intrigues you, we would love for you to apply! NOTE TO EMPLOYMENT AGENCIES: We value the partnerships we have built with our preferred vendors. Skillsoft does not accept unsolicited resumes from employment agencies. All resumes submitted by employment agencies directly to any Skillsoft employee or hiring manager in any form without a signed Skillsoft Employment Agency Agreement on file and search engagement for that position will be deemed unsolicited in nature. No fee will be paid in the event the candidate is subsequently hired as a result of the referral or through other means. Skillsoft is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories.
Responsibilities
Lead the management and monitoring of corporate internal controls to ensure compliance with Sarbanes-Oxley (SOX) requirements. Coordinate enterprise risk management activities and business continuity planning while partnering with business owners to improve the control environment.
Principal, Internal Controls at SKILLSOFT CORPORATION
, , India - Full Time
Skills Needed
Internal Controls, Sox Compliance, Risk Assessment, Coso Framework, Pcaob Standards, Enterprise Risk Management, Business Continuity Planning, Financial Auditing, Grc Implementation, Project Management, Analytical Skills, Communication Skills, Microsoft Office, Remediation Planning, Process Documentation, Controls Testing
Specialization
Requires 8+ years of professional experience in internal controls or public accounting with a Bachelor's degree in Accounting or Finance. Proficiency in COSO, SOX, and PCAOB standards is essential, with a CPA or Big 4 experience preferred.
Experience Required
Minimum 10 year(s)
Principal Innovation Chemist at Carboline
Greensboro, North Carolina, United States - Full Time
Skills Needed
Formulation Development, Analytical Techniques, Stability Studies, Project Leadership, Mentoring, Cross Functional Collaboration, Problem Solving, Technical Communication, Product Management Tools, Organizational Skills
Specialization
Requires a Bachelor's degree in Chemistry with 5+ years of experience or a Master's degree with 2+ years of laboratory experience. Candidates should possess strong analytical skills and the ability to communicate effectively with various stakeholders.
Experience Required
Minimum 5 year(s)
Principal Solutions Architect at Ultimate Hair and Beauty
London, Lower Saxony, United Kingdom - Full Time
Skills Needed
N/A
Principal Solutions Architect at Nebius
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Principal Structural Engineer at Aecom USA
Madrid, Community of Madrid, Spain - Full Time
Skills Needed
Structural Design, Finite Element Analysis, Bim Platforms, Technical Leadership, Client Relationship Management, Interdisciplinary Coordination, Structural Calculations, Mentoring, Project Coordination, Technical Documentation
Specialization
Requires a Master's degree in Civil Engineering (Ingeniería de Caminos, Canales y Puertos) and at least 20 years of experience in structural design. Fluency in both Spanish and English is essential for this leadership role.
Experience Required
Minimum 10 year(s)
Principal Mechanical Engineer at ASSYSTEM
Warrington, England, United Kingdom - Full Time
Skills Needed
Requirements Capture, Mentorship, Dfmea, Pfmea, Bs8888, Iso Gps, Technical Drawing Review, Material Selection, Welding, Fabrication, Machining, Stakeholder Management, Cad Inventor, Nuclear Design, Mechanical Handling, Project Documentation
Specialization
Candidates must have significant technical experience in mechanical design and manufacture, specifically within highly regulated industries like the nuclear sector. A minimum of an HNC qualification and proficiency in BS8888 and ISO-GPS standards are required.
Experience Required
Minimum 10 year(s)
Principal Structural Engineer at Stantec
Perth, Western Australia, Australia - Full Time
Skills Needed
Structural Engineering, Leadership, Team Development, Technical Governance, Design Reviews, Project Planning, Client Engagement, Stakeholder Management, Structural Analysis, Design Software, Mentoring, Quality Assurance, Resource Allocation, Continuous Improvement, Commercial Awareness, Communication
Specialization
Candidates must have a Bachelor's Degree in Structural Engineering and significant experience in structural engineering design within the mining and industrial sectors. Chartered Professional Engineer accreditation and strong technical expertise in structural design are also required.
Experience Required
Minimum 10 year(s)
Principal Platform Architect at ServiceNow
Staines-upon-Thames, England, United Kingdom - Full Time
Skills Needed
Technical Architecture, Enterprise Architecture, Saas, Cloud Application Technology, Technical Governance, Ai Integration, Management Consulting, Digital Transformation, Instance Strategy, Technical Advisory, Solution Design, Stakeholder Management
Specialization
Candidates need 12+ years of progressive experience in professional services or management consulting with expertise in SaaS and Enterprise Architecture. Proficiency in integrating AI into work processes and leading complex architectural designs is required.
Experience Required
Minimum 10 year(s)
Manager, Principal Reporting at The Coca-Cola Company
Atlanta, Georgia, United States - Full Time
Skills Needed
Data Extraction, Financial Analysis, Accounts Receivable, Sap Financial Modules, Microsoft Excel, Power Bi, Microsoft Access, Computer Modeling, Statistical Analysis, Internal Controls, Business Process Design, Stakeholder Management
Specialization
Requires a Bachelor's degree in Finance, Accounting, or a related field with 3-5 years of experience in reporting and analytics. Proficiency in Excel, Power BI, and knowledge of SAP financial modules is highly desired.
Experience Required
Minimum 2 year(s)
Sr Analyst, Sales Incentives at Mastercard
Bogota, Capital District, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Incentive Plan Design, Data Transformation, Financial Modeling, Market Benchmarking, Kpi Reporting, Governance Frameworks, Business Acumen, Strategic Planning, Stakeholder Management, Analytical Thinking, Commercial Awareness, Operational Efficiency
Specialization
Requires a self-motivated problem solver with experience in designing standardized program frameworks and governance structures. Must possess strong business acumen and excellent communication skills to collaborate across various global functions.
Experience Required
Minimum 2 year(s)
Principal SW Development Engr at Nokia
Bengaluru, karnataka, India - Full Time
Skills Needed
C/C++, L2/L3 Protocols, Kernel Internals, Socket Programming, Vlan, Ospp, Gre, Rstp, Tcp/Ip, Broadcom Asics, Marvel Asics, Microchip Asics, Docker, Jira, Bit Bucket, Confluence
Specialization
Requires a Bachelor's or Master's degree with 12-15 years of experience in IP networking or telecom. Must possess strong C/C++ skills and expertise in kernel internals and vendor ASICs like Broadcom or Marvel.
Experience Required
Minimum 10 year(s)
Incentives & Operations Lead at Unilever
Tultitlán, State of Mexico, Mexico - Full Time
Skills Needed
Financial Analysis, Data Management, Incentive Design, P&L Management, Advanced Excel, Financial Modeling, Stakeholder Management, Sales Operations, Compensation Planning, Operational Efficiency, Analytical Thinking, Cross Functional Collaboration
Specialization
Requires 3-5 years of experience in Sales Ops, Finance Ops, or HR Analytics with a strong background in managing variable payroll and incentives. Proficiency in financial modeling and advanced Excel is essential, with experience in high-volume sales environments being a plus.
Experience Required
Minimum 2 year(s)
Inclusion Support Specialist at The Goddard School of McKinney (Honey Creek), TX
Novi, Michigan, United States - Full Time
Skills Needed
Behavior Management, Inclusive Practices, Individualized Behavior Planning, Classroom Coaching, Social Emotional Growth, Self Regulation Tools, Parent Communication, Early Childhood Education, Special Education Support, Interpersonal Skills, Behavioral Intervention, Collaboration, Student Monitoring, Documentation, Professional Development
Specialization
Candidates must have a high school diploma, with an associate or bachelor's degree in education or a related field preferred. Experience in early childhood education, behavioral support, or special education is required, along with the ability to lift up to 50 lbs.
Experience Required
Minimum 2 year(s)
Principal Agile Scrum Master at TTEC
Rizal, Occidental Mindoro, Philippines - Full Time
Skills Needed
Agile Project Management, Scrum Mastery, It Infrastructure, Stakeholder Management, Risk Mitigation, Change Management, Project Documentation, Strategic Guidance, Ms Project, Asana, Ms Office, Network Security, Access Controls, Application Deployment, Pmp Certification, Virtual Collaboration
Specialization
Requires over 5 years of experience in Agile project management or IT leadership for large-scale global projects. Proficiency in MS Office and knowledge of infrastructure systems like Cisco, Palo Alto, and Active Directory is essential.
Experience Required
Minimum 5 year(s)
Principal Mechanical Engineer at ASSYSTEM
Helensburgh, Scotland, United Kingdom - Full Time
Skills Needed
Mechanical Design, Infrastructure Design, Technical Specifications, Reliability Engineering, Maintenance Procedures, Asset Suitability Assessment, Safety Compliance, Contract Management, Pumps, Cranes, Hvac, Pressure Systems, Diesel Generators, Analytical Skills, Stakeholder Engagement, Project Management
Specialization
Requires an HNC or equivalent in engineering with strong mechanical design experience in the nuclear or a similarly regulated industry. A degree in Mechanical Engineering and IEng status are highly desirable.
Experience Required
Minimum 10 year(s)
Principal Electrical Engineer at Matchtech
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Principal Full Stack Engineer at Reed.co.uk
Berlin, Nova Scotia, Germany - Full Time
Skills Needed
N/A
Analyste principal, processus at BMO Financial Group
Montréal, QC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Incident Response Specialist at TPG Telecom
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Principal Consultant - Health at Newton BIA
London, London - England, United Kingdom - Full Time
Skills Needed
N/A