Manager, Governance & Control

Overview

What is the opportunity?

We're seeking a highly motivated and experienced Manager of Governance & Control to drive global standards and excellence in financial governance. The ideal candidate will possess knowledge of financial accounting, GL reconciliation, and operational risk management. You will lead quality assurance and governance activities with a data-driven and risk-based approach, overseeing global GL reconciliation processes, managing internal and external audit processes (including SOX compliance), and challenging the control environment to identify areas for improvement, collaborating with cross-functional teams to implement process enhancements and ensure seamless execution.

What will you do?

• Manage and oversee all internal and external audit/SOX processes, including preparation, coordination with auditors, and implementation of corrective actions
• Take a data-driven, risk-based approach to inform quality...