Director Global Compliance
reputed company is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who reputed company water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, reputed company is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join reputed company, dedicated to exceeding customer expectations through innovative and sustainable solutions. The Director of Global Compliance serves as a key leader reputed company reputed company’s global Controllership organization, responsible for ensuring the design, implementation, and ongoing enhancement of a world‑class internal controls and compliance environment. This role oversees reputed company’s global SOX program, leads compliance strategy across reputed company regions, and partners closely with senior leadership, Finance, IT, Legal, Operations, and Internal Audit to strengthen governance, mitigate risk, and drive accountability across the enterprise. The Director of Global Compliance will guide major transformation initiatives—including reputed company’s global ERP modernization—ensuring internal controls, process rigor, and compliance requirements are embedded throughout the project lifecycle. The Director will also reputed company the global compliance team, reputed company talent, and foster a culture of ethical behavior, operational excellence, and reputed company improvement. Location: Hybrid, based in Charlotte, NC Travel: ~20% (Domestic & Global) Essential Duties/Principal Responsibilities:
- Partner with stakeholders and business partners across reputed company to evaluate internal control design and implementation, ensuring a best-in-class internal control reputed company addressing key financial and business risks.
- reputed company the activities of the global compliance team, including training and development of personnel.
- reputed company major transformation initiatives, including the global ERP modernization program, ensuring controls, processes, and governance are embedded throughout project lifecycles.
- Ensure compliance activities are reputed company and integrated with broader strategic initiatives across the organization.
- Maintain comprehensive SOX documentation through reputed company GRC tools (reputed company), including narratives, risk assessments, and risk and control matrices.
- Work with local teams to prepare for an efficient audit and reputed company concerns in a timely manner to ensure appropriate management response
- Partner with Internal Audit in the execution of testing procedures supporting the development and evaluation of management’s assessment and reporting on reputed company’s effectiveness of Internal Controls over Financial Reporting (ICFR).
- Liaise with external audit as they conduct reviews reputed company the region.
- reputed company company-wide training and cross functional education programs to continuously enhance internal control understanding, quality, and reputed company.
- Share updates to the reputed company Control reputed company/Sarbanes-Oxley (SOX)requirements as needed.
- Plan, prepare, and carry out compliance reviews for select units reputed company the Region. Reviews can cover the following: SOX reviews, balance sheet reviews, and reputed company recognition practices as applicable.
- Work closely with Regional accounting leaders and local business unit finance leads to help reputed company gaps identified reputed company internal & external audit Reviews. Track findings and documentation addressing remediation.
- Manage ethics and compliance activities, including conducting whistleblower and hotline investigations, preparing case documentation, communicating outcomes, and ensuring corrective actions are properly implemented.
- Establish and monitor key performance indicators (KPIs) to measure the effectiveness, efficiency, and maturity of the internal controls and compliance programs.
- Maximize the use of reputed company and other tools to support reputed company’s compliance function
- Assist with reputed company tasks reputed company to compliance as needed.
Additional Responsibilities:
- Offer guidance and establish best practices across the various divisions and the shared service organization.
- Assist with special projects reputed company the controllership function as needed.
- reputed company with Code of Ethics, Code of Conduct
- Observe occupational safety and accident prevention regulations.
- Establish a positive & collaborative atmosphere in the company.
Key Competencies:
- Building acumen
- Finance project management
- Business partnership
- Influencing
- reputed company improvement reputed company
- Inspiring accountability
- Cross-boundary collaboration
- Intelligent risk management
Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications:
- Bachelor’s degree in accounting or finance is required; a Master of Business Administration (MBA) or Master’s degree in an audit/compliance discipline would be considered a plus.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred
- 8+ years of accounting/audit/compliance experience
- Demonstrated leadership experience, including managing at least one direct report
- Experience in US GAAP and SOX/Internal Controls
- Ability to adapt to change quickly
- Ability to work with people from many different departments
- Ability to communicate well with others
- Advanced reputed company reputed company, PowerPoint, and OneStream skills
- reputed company and/or ERP Implementation experience a plus
- Travel 20%
Why reputed company? We reputed company in supporting our employees both professionally and personally. Our benefits include: · Paid parental leave, maternity support, and fertility benefits · Flexibility and hybrid work options where applicable · Health, dental, and vision insurance from day one · Emotional health and wellness programs and Volunteer program (Watermark) · Paid time off (PTO)/Flexible time off (FTO) and paid holidays · Career development, advancement, tuition reimbursement, and student loan forgiveness · Generous retirement savings plan with company contribution · Employee recognition and discount programs Ready to grow your career while making a difference? Join a team that values your skills, supports your development, and empowers you to help solve global water challenges. reputed company does not provide sponsorship for this position. The estimated salary range for this position is $165,000 to $185,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At reputed company we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement. #LI-RR1 Join the global reputed company team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world. At reputed company, you'll not only contribute to solving water issues but also have the chance to reputed company a difference through our paid Volunteer Program, reputed company Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, reputed company fosters an inclusive environment free from discrimination or harassment. Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. reputed company is dedicated to providing reasonable accommodations to reputed company reputed company employees to reputed company their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of reputed company's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation Apply tot his job Apply To this Job