Internal Controls, Manager

Lead the SOX and FCPA quarterly certification process across supported markets, ensuring proper coordination and timely completion of requirements. Oversee remediation plans for control deficiencies and audit findings, partnering with process owners for resolution. Develop and deliver training on internal controls, risk management, compliance, and governance topics.

Bachelor’s degree in Accounting, Finance, Business Administration, Auditing, or a related field. 3–5 years of relevant professional experience in Internal Controls, Internal Audit, External Audit, Risk Management, Compliance, or related areas. Strong knowledge of SOX, FCPA, COSO, and internal control principles.