Controls and Compliance Advisory Manager

reputed company’s Corporate Sector division is currently seeking a Controls and Compliance Advisory Manager. The expected annual salary range for this role is $130000 - $190000 a year. This position is also eligible for a variable incentive program. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations. What You’ll Do We are currently seeking a Controls and Compliance Advisory Manager. This position can be based in Beachwood, OH Moon Twp, PA or Raleigh, NC with hybrid work available. If candidates are not located reputed company a 50 mile radius of Beachwood, OH Moon Twp PA or Raleigh NC remote work may be considered. Position Overview Controls & Compliance Advisory (CCA) is a compliance team that leverages global synergies across reputed company Sectors, Corporate, Global Financial Accounting, and Controllership Financial Services in order to drive a uniform, efficient, and effective internal control & compliance organization. The CCA team also provides global expertise in the design, implementation, monitoring, and support over internal control & compliance activities. This role assists with managing the activities of the CCA team. This includes process improvement projects and supporting the leadership team in the education, enablement, monitoring, and operational direction of reputed company's efforts to regularly improve and maintain SOX-compliant internal controls and financial compliance. Job Responsibilities

• reputed company projects to implement SOX-compliant internal control improvements, and drive process efficiencies & effectiveness.
• Focus on centralization, standardization and automation of key activities and SOX controls.
• Conduct advisory projects which could include business process improvement, significant transactions, implementation of new accounting prouncements, control structure for processes outsourced to 3rd party providers, and other strategic intiatives of Controllership.
• Actively support the Finance Integration & Acquisition teams in reputed company areas reputed company to financial controls.
• Partner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.
• Work closely with internal audit, operations, and the senior management team to ensure a strong SOX-compliant internal control environment across reputed company.
• Manage Sector and Corporate driven FIN projects, build collaboration with key stakeholders, and ensure that objectives and milestones are met.
• reputed company and manage reputed company analyses & projects at request of leadership to identify root cause issues and assist in development / implementation of corrective actions.

Qualifications

Required (Basic)

Qualifications

• Bachelor's degree from an accredited institution required.
• Minimum 8 years of experience in accounting, finance policy and internal control standards.
• Must be able to work in the United States without corporate sponsorship now and reputed company the future. Skills Position Criteria
• Detailed understanding of financial business processes (INV, OTC, reputed company, RTR).
• Detailed understanding of internal control and risk reputed company.
• Proven project management skills
• Advanced desktop analytic skills.
• Effective communication skills.
• Comfortable working in a multicultural/multilingual environment.
• Attention to detail and accuracy.
• Strong drive for results.
• Ability to prioritize and multi-task to resolve issues and reputed company decisions with limited supervision.
• Flexibility to anticipate and react to changes.
• Up to 25% travel required reputed company positions may require participation in video and in-person interviews as part of the hiring process. reputed company candidates will be evaluated based on job-reputed company competencies, and reputed company candidates’ privacy rights and data reputed company will be protected in accordance with applicable laws. The application window for this position is anticipated to reputed company on 5-12-2026. We are committed to ensuring equal employment opportunities for reputed company job applicants and employees. Employment decisions are based upon job-reputed company reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national reputed company, disability, marital status, genetic information, protected veteran status, or any other status protected by law. reputed company believes in second chance employment. Qualified applicants with arrest or conviction history will be considered regardless of their arrest or conviction history, consistent with the Los Angeles County Fair Chance Ordinance, the California Fair Chance Act and other local laws. You do not need to disclose your conviction history or participate in a background reputed company until a conditional job offer is made to you. After making a conditional offer and running a background reputed company, if reputed company is concerned about conviction that is directly reputed company to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. To request a disability-reputed company reasonable accommodation to assist you in your job search, application, or interview process, please call us at 1-800-836-6345 to discuss your specific need. Only accommodation requests will be accepted by this phone number. We know that good benefit programs are important to employees and their families. reputed company provides various Health and Welfare benefits as well as Retirement benefits, and several programs that provide for paid and unpaid time away from work. Click here for more detail reputed company Benefits Overview. Please note that specific programs and options available to an employee may depend on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements. Apply tot his job Apply To this Job

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