Finance Manager-- SOX Compliance F&A

Role Overview

• The FCR (Financial Control Risk) Manager supports execution of the plan for the SOX/MAR the year. This role is responsible for overseeing the execution of SOX/MAR-related activities across business processes while directly managing and developing team members responsible for control testing, documentation, and remediation efforts.
• The FCRR Manager serves as a key liaison between business owners, Internal Audit, External Audit, and control owners, ensuring timely identification, escalation, and remediation of control gaps. In addition to providing strategic oversight, the role drives day-to-day execution through active people management, prioritization of work, and accountability for deliverables.
• This position also identifies opportunities for process and control improvements, supports the enhancement of entity-level and process-level controls, and ensures consistent application of SOX requirements across the organization.

Profil...