Controls Governance, Manager
Core
Maintains Moog's enterprise control framework, including SOX and ICFR governance, control standards, deficiency oversight, and policy alignment.
Role type
Manager, Controls Governance
Builds
Enterprise risk and control framework, governance reporting, and control rationalization initiatives
Domain
Finance, Internal Controls, SOX, ICFR, Manufacturing, Aerospace, Defense
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404, ICFR, COSO, control design, deficiency evaluation, audit evidence, executive reporting, root cause analysis, control rationalization
Preferred skills
Manufacturing/Aerospace/Defense industry experience, IT general controls, automated controls, segregation of duties, system-dependent financial controls
Technologies
AuditBoard, Workiva, ServiceNow IRM, SAP GRC
Responsibilities
Maintain enterprise risk and control framework including control standards and ownership requirements; Lead annual SOX and ICFR governance activities; Drive control rationalization by identifying duplicative or outdated controls; Own the deficiency governance process including root cause discipline and action plan quality; Partner with business and IT control owners to improve control precision and remediation readiness; Maintain governance reporting for Corporate Controller, Finance leadership, IT leadership, and Audit Committee; Administer controls platform including control library maintenance and workflow design; Coordinate with Internal Audit and external auditors while preserving role separation
Seniority
Manager, hands-on IC