Hitachi Energy · 16 hours ago
Internal Control Manager PGGA BU Support
North Carolina, United States
Full-time
Onsite
Mid, Senior LevelHitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies. The Internal Control Manager will oversee all aspects of Internal Controls for the Grid Automation business unit, ensuring sound governance and financial integrity while managing internal audit engagements and providing updates to senior finance stakeholders.
EnergyManufacturing
No H1B
Responsibilities
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
Qualification
Required
Candidate must already have work authorization that would permit them to work for Hitachi Energy in the United States
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
Company
Hitachi Energy
Hitachi Energy is a renewable energy company that provides energy consulting services.
Founded in 1950
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$300M2025-03-19Post Ipo Equity· $300M
2020-03-30IPO
Leadership Team
Ron Hunt
CFO Enterprise Software Solutions
Allie Anzelone
Site HR Business Partner
Recent News
Business Standard India
2025-05-17
Company data provided by crunchbase