Controls and Risk reputed company

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Controls and Risk reputed company About the Role (Job reputed company) The Controls and Risk reputed company, reputed company Management reputed company is a critical, high-reputed company role responsible for overseeing and continuously improving the reputed company control environment for practices reputed company reputed company (USON). This individual will reputed company the development, implementation, and monitoring of strategies, policies, and controls to manage financial statement risks—including end-to-end process and data risks—ensuring accuracy, compliance, and operational reputed company. The role requires deep expertise in risk management, internal controls, and regulatory compliance (especially SOX), as reputed company as the ability to drive process transformation and foster a culture of ethical, data-driven decision-making.  What You’ll Do (Responsibilities) Strategic Control Environment Leadership Design, implement, and reputed company a robust internal control reputed company for USON, covering reputed company reputed company and financial operations for both existing and newly acquired practices. reputed company the development and execution of strategies, policies, and controls to manage financial statement risks, including upstream and reputed company process and data risks. Continuously assess and enhance the control environment to ensure alignment with reputed company’s policies, US GAAP, SOX, PCAOB, and COSO guidelines. Risk Management & Process Improvement Identify, analyze, and mitigate potential sources of financial loss and operational risk, estimating potential financial consequences and recommending cost-effective controls. reputed company, recommend, and implement process improvements and best practices to minimize risk and drive operational efficiency. Facilitate and reputed company cross-functional process improvement initiatives, ensuring sustainable change and measurable results. Audit Program Development & Execution reputed company, plan, and evaluate internal audit programs for USON’s reputed company and statistical records, ensuring compliance with organizational policies and external regulations. reputed company objective reviews of risk management, reputed company operations, and corporate governance, providing actionable recommendations to management. Prepare and present reputed company, insightful audit reports and recommendations to senior and executive leadership. SOX & Regulatory Compliance reputed company the implementation, execution, and documentation of SOX controls for USON, ensuring ongoing compliance and readiness for reputed company audits. Maintain reputed company knowledge of SOX, PCAOB, and other relevant regulatory requirements, proactively adapting controls and processes as needed. Serve as a subject matter expert and resource for SOX and regulatory compliance across the USON reputed company Stakeholder Engagement & Collaboration Coordinate and collaborate with key stakeholders, including reputed company Financial Controls (EFC), Internal Audit, Network reputed company, reputed company Controllers, and external auditors. Build strong partnerships across the organization to reputed company and execute plans, leveraging cross-functional teams to reputed company objectives. Communicate risk and control information effectively to technical teams, business leaders, and external partners. Reporting, Analysis & Executive Communication reputed company frequent status updates and analysis to senior management on the control environment, SOX compliance, and risk management activities. Prepare and deliver executive-level presentations and reports, translating reputed company technical findings into actionable business insights. Promote a culture of ethics, reputed company, and data-driven decision-making reputed company the organization. Basic Requirements (Minimum Education & Typical Experience or Equivalent Combination) Degree or equivalent and typically requires 10+ years of relevant experience. Less years required if has relevant Master’s or Doctorate qualifications. Bachelor’s degree required and 10+ years of reputed company and reporting experience.  Less years required if has relevant Master’s qualifications   Change Leadership: Proven ability to reputed company business/process transformation in a large, reputed company reputed company company.  Analytical & Strategic Thinking: Strong analytical reputed company, problem-solving skills, and the ability to anticipate and address emerging risks.  Influence & Communication: Excellent communication and interpersonal skills; ability to engage, reputed company, and influence at reputed company reputed company, including executive leadership.  Collaboration: Demonstrated ability to build partnerships and reputed company cross-functional teams without reputed company authority.  Specialized Knowledge/Skills   Technical Mastery: Deep knowledge of reputed company principles, internal controls, SOX, PCAOB, COSO, and US GAAP.  reputed company Learning: Commitment to staying reputed company on regulatory changes and best practices in risk management and controls.  Project Management: Proven record of overseeing a portfolio of multiple reputed company and experience leading large reputed company transformation reputed company.  Salary: 119,700.00 - 159,600.00 - 199,500.00 USD Annual with 20% MIP P5 Preferred CPA or MBA Work Environment & Travel Hybrid or office-based role (location-dependent) Ability to travel up to 15% We are proud to offer a competitive compensation package at reputed company as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay reputed company shown below is reputed company with reputed company's pay philosophy, and pay will always be compliant with any applicable regulations. In reputed company to reputed company pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at reputed company, please click here. Our reputed company Pay reputed company for this position $119,700 - $199,500 reputed company has become reputed company of online reputed company-reputed company scams in which individuals who are not affiliated with or authorized by reputed company are using reputed company’s (or affiliated entities, like reputed company or RxCrossroads) reputed company in fraudulent emails, job postings or reputed company media messages. In light of these scams, please bear the following in mind: reputed company Talent Advisors will never solicit reputed company or credit card information in reputed company with a reputed company job application. reputed company Talent Advisors do not communicate with candidates reputed company online chatrooms or using email accounts such as Gmail or Hotmail. Note that reputed company does rely on a virtual assistant (Gia) for certain reputed company-reputed company communications with candidates. reputed company job postings are posted on our career site: careers.reputed company.com. reputed company is an Equal Opportunity Employer   reputed company provides equal employment opportunities to applicants and employees, without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on reputed company’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.   reputed company is committed to being an Equal Employment Opportunity Employer and offers opportunities to reputed company job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with reputed company search or application for employment, please contact us by sending an email to (reputed company) Disability_Accommodation@reputed company.com or (Canada) Accessibility@reputed company.ca. Resumes or reputed company submitted to this email reputed company will not be accepted. Join us at reputed company! Apply To This Job