Control Manager
On-site · Ohio, United States
Job Summary
Control Manager within the Global Finance Control Programs and Governance Team responsible for risk identification, control design and evaluation, issue management, governance and reporting, presenting updates to senior management, collaborating with Control Managers across the firm to adopt best practices, partnering with Internal Audit and Operational Risk during audits/reviews, and effective communication with business partners, control functions, and external auditors. Emphasis on maintaining a strong control environment across Global Finance and applying SOX knowledge where applicable.
Required Qualifications
- Bachelor’s degree or equivalent experience required
- 1 year of experience in risk management, controls, audit, or related function
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
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