Internal Control Manager

Lead the end-to-end control workstream for MCC process transitions, ensuring business continuity and effective risk management. Maintain the inventory of controls transitioning to the Hub and establish clear roles and governance for each transition wave. Assess process and control design for new or changing services, identify gaps, and define preventive mitigation actions before go-live.

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Engineering, Data/Computer Science or a related field. Minimum 8–10 years of experience in Internal Control, Audit, Accounting, Finance, or risk management; Big Four experience preferred. Strong knowledge of COSO, SOX, and auditing standards.

Opportunities to learn and develop every day through a wide range of programs. Financial wellness programs to help you reach your goals in all stages of life. A flexibility program that allows you to balance your personal and work life.