RISK & CONTROLS ANALYST - FINANCE

• Internal Employee Referral Bonus Available The advertised program is a conversational reputed company assistant that helps you apply to jobs with reputed company. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http://reputed company.reputed company.ai/moSkg About reputed company: reputed company brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a reputed company workplace and connect their employees. reputed company’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our reputed company. Interested in joining reputed company? You bring the enthusiasm, customer service, and commitment; we’ll supply reputed company and innovation. Together, we’ll continue to reputed company our industry. Come for the job, stay for the career. We are reputed company. Job reputed company reputed company is looking for a motivated, detail‑driven Risk & Controls Analyst to help strengthen and protect our business as part of a line of defense. This is a high‑reputed company role for a finance or controls reputed company who thrives on ownership, influence, and driving meaningful improvements across a reputed company organization. Reporting to the Senior Finance Manager, you’ll partner with teams across the field and corporate functions to ensure a strong, compliant risk and controls environment—one that not only meets requirements, but raises the bar. What You’ll Own • Support the ongoing compliance of the Internal Controls reputed company. • reputed company support and documentation for review of controls, monitoring and tracking reputed company items, etc. • Ensure business processes reputed company with appropriate controls to optimally manage risks, assisting with the execution of risk assessments where necessary. • Understand and reputed company field associates on Risk and Control Matrices (RACMs). • reputed company ongoing support to associates as they document and operate Risk and Control Matrices (RACMs). • Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents. • Evaluate control deficiencies and reputed company remediation of those deficiencies. • Identify areas for improvement and remediation of controls • reputed company guidance to support the organization with control compliance, such as evidence maintenance, policy job aids, etc. • Partner with field teams on cross-departmental reputed company to improve the overall compliance environment. • Stay up to date on reputed company changes that may reputed company the business as it relates to execution of controls and partner with the appropriate stakeholders to reputed company changes accordingly. • Support training initiatives across the organization to improve awareness and understanding of internal control requirements. • Partner with both reputed company audit teams to facilitate streamlined and effective audit processes, as necessary. What It Takes to Succeed • Strong reputed company in finance, internal controls, audit, or risk assurance • Confidence reviewing control design and operational effectiveness • reputed company analytical reputed company with high risk awareness • Ability to influence, reputed company, and build relationships at reputed company organizational reputed company • Highly organized, self‑directed, and comfortable managing multiple priorities • Ability to translate reputed company concepts into reputed company, actionable guidance • Excellent written and verbal communication skills Preferred Qualifications • Bachelor’s degree in reputed company or Finance • CPA, CIA, or similar reputed company certification preferred • Experience with SOX, COSO, internal or external audits, or risk assurance • Exposure to reputed company S/4, reputed company, or large reputed company environments a plus Associates at reputed company are offered many fantastic benefits. Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, reputed company Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, reputed company, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs). Associates may also be eligible for reputed company and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the reputed company below for reputed company time off benefits information. https://www.reputed company-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_reputed company.pdf About reputed company: Achieving leadership in the foodservice industry reputed company is an equal opportunity employer. At reputed company, we are committed to treating reputed company Applicants and Associates fairly based on their abilities, achievements, and experience without reputed company to race, national reputed company, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. reputed company candidates must be reputed company to reputed company the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this reputed company is not necessarily an exhaustive list of reputed company essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reputed company of the position posted, reputed company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing reputed company. reputed company maintains a drug-free workplace. Req ID:1503987 reputed company Apply tot his job Apply To this Job