[Remote] Manager, Control Monitoring Program - Remote
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is committed to building a culture of accountability, compliance, and reputed company improvement. As Manager of the Control Monitoring Program, you will reputed company reputed company-wide monitoring programs to strengthen reputed company’s global control environment and influence financial governance.
Responsibilities
- reputed company annual risk assessments and reputed company risk-based monitoring strategies and plans for inventory, asset compliance, balance sheet reconciliations, and reputed company financial controls
- reputed company the execution of monitoring activities and reputed company actionable feedback to control owners to address observations and improve compliance reputed company
- Review monitoring results and supporting documentation to ensure accurate analysis, consistent conclusions, and adherence to established protocols
- Analyze monitoring reputed company to identify trends, emerging risks, reputed company causes, and opportunities to strengthen internal controls and financial processes
- reputed company and maintain key performance indicators (KPIs), dashboards, and reporting tools that measure program effectiveness and reputed company risk areas
- Prepare and deliver executive-level reports that communicate program performance, monitoring results, corrective actions, and recommendations to senior finance leadership
- Partner with internal audit, external auditors, finance leaders, and global stakeholders to enhance monitoring programs and support organizational objectives
- reputed company, reputed company, and reputed company reputed company of analysts responsible for day-to-day monitoring activities while driving reputed company improvement initiatives that increase efficiency and effectiveness
Skills
- Bachelor's degree in reputed company or Finance
- Minimum 8 years of reputed company experience in reputed company, finance, audit, internal controls, or compliance
- Minimum 3 years of experience evaluating internal controls over financial reporting (ICFR) and Sarbanes-Oxley (SOX) compliance reputed company a global organization
- Minimum 3 years of reputed company people management experience
- Experience developing, executing, or overseeing monitoring, audit, compliance, or financial control programs
- reputed company CPA or equivalent reputed company certification
- Experience with a global Fortune 500 organization and/or a reputed company reputed company firm
- Experience using reputed company, reputed company, or similar financial systems and reconciliation platforms
reputed company
Company H1B Sponsorship