Trane Technologies

2 months ago

Internal Controls Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Lead the MEA Internal Controls program within the Global Internal Controls and SOX compliance framework. Develop and continuously improve the internal control environment, including risk assessments, risk and control matrices, and governance routines for monitoring, certification, and balance sheet reconciliations. Review key financial process controls (R2R, P2P, O2C), drive remediation of control deficiencies, partner with Regional/Global Finance, Internal Audit, and external auditors, and present insights to senior leadership.

Location: Abu Dhabi

Workplace: Onsite

Employment Type: Full time

Job Function: Healthcare (Clinical, Medical, Wellness)

Seniority: Manager level

Key Responsibilities

•Lead development and continuous improvement of the internal control framework to align with regulatory requirements.
•Drive internal controls strategy covering operational finance, reporting, and balance sheet integrity, including integration of new entities.
•Conduct reviews of financial processes (R2R, P2P, O2C) to identify and address control gaps.
•Oversee governance of balance sheet reconciliations and enforce controls around documentation quality, reconciliations, and aging.
•Perform risk assessments and maintain RCMs; own control deficiencies, lead root cause analysis, and develop remediation plans with accountability.

Key Requirements

•Bachelor’s degree in accounting or finance (or equivalent).
•CPA, Chartered Accountant, or equivalent certification.
•8+ years of combined audit, internal controls, and/or SOX compliance experience, including relevant Big 4 public accounting experience.
•Demonstrated expertise in internal controls fundamentals and audit/testing design.
•Strong analytical skills, including experience with statistical modeling and analysis.

Experience:Internal controlsSOX complianceBig 4SOXAudit

Education:Bachelor's in Accounting or Finance

Skills:Executive communicationPresentation skillsProblem-solvingRoot cause analysisProject management

Certifications:CPAChartered Accountant

Tech Stack:COSOSOXSEC requirementsU.S. GAAPRecord-to-Report (R2R)Procure-to-Pay (P2P)Order-to-Cash (O2C)Risk and control matrices (RCMs)ERP systemsDigital tools

Company Brief

Trane Technologies

Designs and manufactures HVAC and climate solutions for commercial, industrial, and residential buildings. Focuses on heating, cooling, ventilation, and building efficiency systems under brands like Trane and Thermo King.

Industry: Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 10B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Dublin, Ireland

Founded: 2013

Website LinkedIn

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Trane Technologies

2 months ago

Internal Controls Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Location: Abu Dhabi

Workplace: Onsite

Employment Type: Full time

Job Function: Healthcare (Clinical, Medical, Wellness)

Seniority: Manager level

Key Responsibilities

•Lead development and continuous improvement of the internal control framework to align with regulatory requirements.
•Drive internal controls strategy covering operational finance, reporting, and balance sheet integrity, including integration of new entities.
•Conduct reviews of financial processes (R2R, P2P, O2C) to identify and address control gaps.
•Oversee governance of balance sheet reconciliations and enforce controls around documentation quality, reconciliations, and aging.
•Perform risk assessments and maintain RCMs; own control deficiencies, lead root cause analysis, and develop remediation plans with accountability.

Key Requirements

•Bachelor’s degree in accounting or finance (or equivalent).
•CPA, Chartered Accountant, or equivalent certification.
•8+ years of combined audit, internal controls, and/or SOX compliance experience, including relevant Big 4 public accounting experience.
•Demonstrated expertise in internal controls fundamentals and audit/testing design.
•Strong analytical skills, including experience with statistical modeling and analysis.

Experience:Internal controlsSOX complianceBig 4SOXAudit

Education:Bachelor's in Accounting or Finance

Skills:Executive communicationPresentation skillsProblem-solvingRoot cause analysisProject management

Certifications:CPAChartered Accountant

Tech Stack:COSOSOXSEC requirementsU.S. GAAPRecord-to-Report (R2R)Procure-to-Pay (P2P)Order-to-Cash (O2C)Risk and control matrices (RCMs)ERP systemsDigital tools

Company Brief

Trane Technologies

Industry: Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 10B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Dublin, Ireland

Founded: 2013

Website LinkedIn