---
title: "Internal Controls Senior… at GLORY – São Paulo, Brazil"
canonical: "https://www.metaintro.com/job/internal-controls-senior-manager-at-glory-b5b4cc67-e176-5dba-8230-b5ab688df273"
language: "en"
author: "Metaintro"
---

[![GLORY logo](/api/company-logo?url=https%3A%2F%2Fwww.glory-global.com%2Fapple-touch-icon.png&sig=_pTDbou92tQ4b-IEzlzwFcdRPObPWkjpjAECP0wzEkU)](/company/gloryglobal)[GLORY](/company/gloryglobal)
# Internal Controls Senior Manager at GLORY

Department: Finance Management

LanguageEnglish
Português

**Setup**
: Hybrid

**Location**
: São Paulo, São Paulo

**Type**
: Full-time

**Level**
: lead/mgmt

**Posted**
: Sep 16, 2026

## Description

The Internal Controls Senior Manager will lead the design, implementation, monitoring, and continuous improvement of Glory's Group Internal Control Framework. The role provides independent oversight of the control environment, advises business and functional leaders on governance and risk, leads internal controls and J-SOX compliance, supports audit reporting, manages control deficiencies and remediation, and develops a team of internal controls professionals. It requires 8–12+ years of management experience in internal controls, internal audit, risk management, finance controls, or compliance, along with J-SOX or US-SOX experience, multinational SOX program experience, COSO knowledge, and strong stakeholder and people leadership skills.

## Trending job searches

Every query opens live roles, salary samples, and market demand — tap a search to run it instantly.

- [Find Internal Controls Senior Manager jobs in São Paulo, São Paulo, Brazil](/jobs/search?q=Find+Internal+Controls+Senior+Manager+jobs+in+S%C3%A3o+Paulo%2C+S%C3%A3o+Paulo%2C+Brazil)
- [Find roles similar to Internal Controls Senior Manager in São Paulo, São Paulo, Brazil](/jobs/search?q=Find+roles+similar+to+Internal+Controls+Senior+Manager+in+S%C3%A3o+Paulo%2C+S%C3%A3o+Paulo%2C+Brazil)
- [Find Internal Controls Senior Manager jobs with J-SOX and SOX controls](/jobs/search?q=Find+Internal+Controls+Senior+Manager+jobs+with+J-SOX+and+SOX+controls)
- [Find jobs similar to Internal Controls Senior Manager](/jobs/search?q=Find+jobs+similar+to+Internal+Controls+Senior+Manager)
- [Find Internal Controls Senior Manager jobs posted this week](/jobs/search?q=Find+Internal+Controls+Senior+Manager+jobs+posted+this+week)
- [Find Tax and Compliance jobs in São Paulo, São Paulo, Brazil](/jobs/search?q=Find+Tax+and+Compliance+jobs+in+S%C3%A3o+Paulo%2C+S%C3%A3o+Paulo%2C+Brazil)
- [Find Tax and Compliance jobs with J-SOX and SOX controls](/jobs/search?q=Find+Tax+and+Compliance+jobs+with+J-SOX+and+SOX+controls)
- [Find remote Tax and Compliance jobs](/jobs/search?q=Find+remote+Tax+and+Compliance+jobs)

## Get More from Metaintro

Unlock powerful job search, personalized recommendations, and deep career insights from comprehensive, market-leading data and live market signals.

- [Browse all jobs](/jobs/search)
- [Access help center](/help)
- [Explore our content](/blog)

![](https://cdn.metaintro.com/rs:fill:1200:800/q:30/plain/images/bridges/bridge-expand.1df895c6bd76d96f.png)

For job seekers

## Ready to find a role that actually fits?

Upload your résumé, start a Job Search Thread, and let Metaintro rank real openings against your experience — then guide you from search to offer.

[Get Started Free](/signup)[Search matching jobs](/jobs/search)

Match

Compare live roles against your current evidence.

Position

Turn proof projects into role-specific applications.

Improve

Use market feedback to keep the skill plan current.

[Return to navigation](#main-navigation)