[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 monitoring programs across financial controls and reputed company insights to senior leadership to strengthen the global control environment.

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 reputed company executive-level reports that communicate program performance, monitoring results, corrective actions, and recommendations to senior finance leadership
• Partner with internal audit, reputed company 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