Senior Manager - NA CCOE

Overview

The North American Controls Center of Excellence (Controls CoE) is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls CoE plays a key role in financial control oversight, and supports various projects and initiatives to develop, enhance and monitor internal control programs. Reporting to the Senior Director Control Programs, the Control Senior Manager will execute control consulting projects, support external audits and regulatory examinations of the business, and manage the closure process for previously identified gaps in internal control. This role offers opportunities to work with business leaders to improve the efficiency and effectiveness of internal controls and related processes. The Senior Manager provides leadership to a team of up to four direct reports.

Key Accountabilities

• Use appropriate judgment in deal...