Manager of Business Controls
Core
Serve as the Supply Chain Solutions business point person for Sarbanes Oxley (SOX) controls and internal control over financial reporting (ICFR) coordination, readiness, execution and remediation support.
Role type
Manager of Business Controls (SOX/ICFR)
Builds
SOX compliance readiness and audit support for the Supply Chain Solutions division
Domain
Finance / Compliance / Supply Chain
Deliverable
dashboards & analysis
Required skills
SOX compliance, internal controls design, audit coordination, project management, stakeholder management, risk identification, resource planning, team leadership
Preferred skills
CPA, CIA, CISA, PMP, Six Sigma, people management
Technologies
Microsoft Office
Responsibilities
Manage SOX workstreams, project plans, and deliverables; partner with process owners on control design and remediation; coordinate with Internal Audit and external auditors; track audit findings and remediation status; drive project governance and reporting; oversee team operations including hiring and performance reviews.
Seniority
Manager, people leadership
