Manager of Business Controls
Core
Manager of Business Controls serving as the primary point person for Supply Chain Solutions business SOX controls and ICFR coordination, readiness, execution, and remediation.
Role type
Manager of Business Controls (SOX/ICFR)
Builds
SOX compliance readiness and internal control effectiveness for Supply Chain Solutions
Domain
Healthcare supply chain / Financial compliance
Deliverable
client delivery
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, resource planning tools
Responsibilities
Manage SOX workstreams, project plans, and milestones; partner with process owners to understand operations and control designs; coordinate with Internal Audit and external auditors for walkthroughs and testing; track audit findings and remediation status; drive project governance and reporting; coordinate cross-functional resources and automation needs; oversee day-to-day operations of a group of employees including hiring and performance reviews.
Seniority
Manager, hands-on leadership